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387500 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357683 ON SITE SUPPLY. 8728 ROBBINS ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * * * 569.73 * CHECK NUMBER: 387500 CHECK DATE: 1 1 /08/22 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 92846 51.77 OTHER EXPENSES 5023990 92847 484.46 OTHER EXPENSES 5023990 92901 33.50 OTHER EXPENSES