HomeMy WebLinkAbout389300 01/05/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357683
ON SITE SUPPLY
8728 ROBBINS ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******945.85*
CHECK NUMBER: 389300
CHECK DATE: 01/05/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 93485
601 5023990 93520
AMOUNT
521.60
424.25
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES