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370968 08/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357683 ON SITE SUPPLY 8728 ROBBINS ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * * * * 89.00 * CHECK NUMBER: 370968 CHECK DATE: 08/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 86622 AMOUNT 89.00 DESCRIPTION OTHER EXPENSES