HomeMy WebLinkAbout375120 12/14/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357683
ON SITE SUPPLY
8728 ROBBINS ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******289.75*
CHECK NUMBER: 375120
CHECK DATE: 12/14/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 8 834 9
AMOUNT
289.75
DESCRIPTION
OTHER EXPENSES