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391768 03/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357683 ON SITE SUPPLY 8728 ROBBINS ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * * *409.60* CHECK NUMBER: 391768 CHECK DATE: 03/08/23 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE -NUMBER 5023990 94520 5023990 94607 AMOUNT 78.00 331.60 DESCRIPTION OTHER EXPENSES OTHER EXPENSES