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371811 09/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357683 ON SITE SUPPLY 8728 ROBBINS ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * 2,792.87 * CHECK NUMBER: 371811 CHECK DATE: 09/08/21 DEPARTMENT 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 86668 328.56 OTHER EXPENSES 5023990 86909 2,067.06 OTHER EXPENSES 5023990 86955 289.75 OTHER EXPENSES 5023990 87022 107.50 OTHER EXPENSES