HomeMy WebLinkAbout377126 02/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357683
ON SITE SUPPLY
8728 ROBBINS ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $ * * * * * * * 539.00*
CHECK NUMBER: 377126
CHECK DATE: 02/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 89076
601 5023990 89141
AMOUNT
185.00
354.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES