HomeMy WebLinkAbout390363 01/30/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357683
ON SITE SUPPLY
8728 ROBBINS ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******205.11 *
CHECK NUMBER: 390363
CHECK 'DATE: 01/30/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
601 5023990 93997
205.11
DESCRIPTION
OTHER EXPENSES