HomeMy WebLinkAbout382926 07/12/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357683
ON SITE SUPPLY
8728 ROBBINS ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******324.35*
CHECK NUMBER: 382926
CHECK DATE: 07/12/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 91235
AMOUNT
324.35
DESCRIPTION
OTHER EXPENSES