HomeMy WebLinkAbout376231 01/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357683
ON SITE SUPPLY
8728 ROBBINS ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******389.25*
CHECK NUMBER: 376231
CHECK DATE: 01/13/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 8 87 92
AMOUNT
389.25
DESCRIPTION
OTHER EXPENSES