HomeMy WebLinkAbout381379 05/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357683
ON SITE SUPPLY
8728 ROBBINS ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******181.00*
CHECK NUMBER: 381379
CHECK DATE: 05/31/22
DEPARTMENT
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 90550 150.00 OTHER EXPENSES
5023990 90617 31.00 OTHER EXPENSES