HomeMy WebLinkAbout373682 10/29/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357683
ON SITE SUPPLY
8728 ROBBINS ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******221,06*
CHECK NUMBER: 373682
CHECK DATE: 10/29/21
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 87748
AMOUNT
221.06
DESCRIPTION
OTHER EXPENSES