HomeMy WebLinkAbout364854 03/11/21DEPARTMENT
601
601
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER 84 INVOICE NUMBER 2 056 .65
5023990 17.98
5023990
84217
VENDOR: O57683
N SITE SUPPLY
8728 ROBBINS ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $
*****2,074.63*
CHECK NUMBER: 30348� /21
CHECK DATE:
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES