HomeMy WebLinkAbout385263 09/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357683
ON SITE SUPPLY
8728 ROBBINS ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $ * * * * * * *365.05*
CHECK NUMBER: 385263
CHECK DATE: 09/13/22
DEPARTMENT
601
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 91955
5023990 92055
AMOUNT
331.55
33.50
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES