HomeMy WebLinkAbout368894 06/28/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357683
ON SITE SUPPLY
8728 ROBBINS ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******246.42*
CHECK NUMBER: 368894
CHECK DATE: 06/28/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 85915
AMOUNT
246.42
DESCRIPTION
OTHER EXPENSES