HomeMy WebLinkAbout384766 08/26/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357683
ON SITE SUPPLY
8728 ROBBINS ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******252,10*
CHECK NUMBER: 384766
CHECK DATE: 08/26/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 91763
AMOUNT
252.10
DESCRIPTION
OTHER EXPENSES