HomeMy WebLinkAbout391397 02/21/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357683
ON SITE SUPPLY
8728 ROBBINS ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******453.30*
CHECK NUMBER: 391397
CHECK DATE: 02/21/23
DEPARTMENT
601
6.01
601.
ACCOUNT PO NUMBER INVOICE NUMBER
5023990
5023990
5023990
94384
94385
94436
AMOUNT
33.50
33.50
386.30
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES