HomeMy WebLinkAbout367204 05/18/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359278
JOBSITE SUPPLY INC
PO BOX 771349
CHICAGO IL 60677-1349
CHECK AMOUNT: $*******380.50*
CHECK NUMBER: 367204
CHECK DATE: 05/18/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
2201 4235000 3108985
380.50
DESCRIPTION
BUILDING MATERIAL