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Home My WebLink About392718 03/31/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 4.6032_:" VENDOR: 357683 ON SITE SUPPLY 8728 ROBBINS ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * * * 538.99 * CHECK'NUMBER: 392718 CHECK DATE: 03/31 /23 . DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 50.23990 - 94979 . 538.99 OTHER EXPENSES