HomeMy WebLinkAbout364537 03/05/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357683
ON SITE SUPPLY
8728 ROBBINS ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $********10.50*
CHECK NUMBER: 364537
CHECK DATE: 03/05/21
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 84064 10.50
DESCRIPTION
OTHER EXPENSES