HomeMy WebLinkAbout359927 10/29/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357683
ON SITE SUPPLY
8728 ROBBINS ROAD
INDIANAPOLIS IN 46268
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 82436
AMOUNT
164.28
CHECK AMOUNT: $*******164.28*
CHECK NUMBER: 359927
CHECK DATE: 10/29/20
DESCRIPTION
OTHER EXPENSES