386905 10/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357683
ON SITE SUPPLY
8728 ROBBINS ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******298.75*
CHECK NUMBER: 386905
CHECK DATE: 10/24/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 92645
AMOUNT
298.75
DESCRIPTION
OTHER EXPENSES