HomeMy WebLinkAbout366696 04/29/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357683
ON SITE SUPPLY
8728 ROBBINS ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******275.85*
CHECK NUMBER: 366696
CHECK DATE: 04/29/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 84946
601 5023990 84947
AMOUNT
29.45
246.40
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES