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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