HomeMy WebLinkAbout376767 01/27/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357683
ON SITE SUPPLY
8728 ROBBINS ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $ * * * * * * * *45.50*
CHECK NUMBER: 376767
CHECK DATE: 01/27/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 88952
AMOUNT
45.50
DESCRIPTION
OTHER EXPENSES