358154 09/14/20DEPARTMENT
601
VENDOR: 357683 CHECK AMOUNT: $
*******283.75*
CITY OF CARMEL, INDIANA ON SITE SUPPLY 46268 CHECK NUMBER: �98154
4120
ONE CIVIC SQUARE INDI BOBBINS CHECK DATE:
INDIANOBBI SIN ROAD
CARMEL, INDIANA 46032 DESCRIPTION
AMOUNT
283 75 OTHER EXPENSES
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 8