361614 12/15/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 357683
ON SITE SUPPLY
8728 ROBBINS ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******164.28*
CHECK NUMBER: 361614
CHECK DATE: 12/15/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT16DESCRIPTION
5023990 83018 428 OTHER EXPENSES