HomeMy WebLinkAbout356884 08/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
601
VENDOR: 357683
ON SITE SUPPLY
8728 ROBBINS ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******377.49*
CHECK NUMBER: 356884
CHECK DATE: 08/07/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 81128 180.37 OTHER EXPENSES
5023990 81129 197.12 OTHER EXPENSES