HomeMy WebLinkAbout362608 01/15/21DEPARTMENT
601
VENDOR: 357683 CHECK AMOUNT: $
*******246.40*
CITY OF CARMEL, INDIANA ON SITE SUPPLY 46268 CHECK NUMBER: 30626081
ONE CIVIC SQUARE 8728 ROB8INS ROAD CHECK DATE:
CARMEL, INDIANA 46032 8728 BOBBIN IN AD
ACCOUNT PO NUMBER
AMOUNT DESCRIPTION
5023990 INVOICE3
246.40 OTHER EXPENSES
NUMBER