HomeMy WebLinkAbout357653 08/28/20DEPARTMENT
601
VENDOR: CHECK AMOUNT: $
*******148.32*
CITY OF CARMEL, INDIANA 357683ON SITE SUPPLY 46268 CHECK NUMBER: 357653
ONE CIVIC SQUARE 8728 ROBBINS ROAD CHECK DATE: 20
CARMEL, INDIANA 46032 8728 SIN AD
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
32 OTHER EXPENSES
5023990 81527