HomeMy WebLinkAbout380105 04/29/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357683
ON SITE SUPPLY
8728 ROBBINS ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******663.90*
CHECK NUMBER: 380105
CHECK DATE: 04/29/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 90209
601 5023990 90210
AMOUNT
243.00
420.90
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES