HomeMy WebLinkAbout372744 10/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357683
ON SITE SUPPLY
8728 ROBBINS ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $ * * * * * * * 140.54*
CHECK NUMBER: 372744
CHECK DATE: 10/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 87345
AMOUNT
140.54
DESCRIPTION
OTHER EXPENSES