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367531 05/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357683 ON SITE SUPPLY 8728 ROBBINS ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * * * 360.09 * CHECK NUMBER: 367531 CHECK DATE: 05/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 85404 601 5023990 85469 AMOUNT 123.00 237.09 DESCRIPTION OTHER EXPENSES OTHER EXPENSES