HomeMy WebLinkAbout367946 06/07/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359278
JOBSITE SUPPLY INC
PO BOX 771349
CHICAGO IL 60677-1349
CHECK AMOUNT: $*******589.30*
CHECK NUMBER: 367946
CHECK DATE: 06/07/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4238900 3111176
AMOUNT
589.30
DESCRIPTION
OTHER MAINT SUPPLIES