HomeMy WebLinkAbout371338 08/30/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357683
ON SITE SUPPLY
8728 ROBBINS ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******503.34*
CHECK NUMBER: 371338
CHECK DATE: 08/30/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 86823
AMOUNT
503.34
DESCRIPTION
OTHER EXPENSES