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393314 04/18/23
CITY OF CARMEL, INDIANA :ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 357683 ON SITE SUPPLY • ' 8728 ROBBINS ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $*******423.00* CHECK NUMBER : 393314 CHECK DATE: 04/18/23 DEPARTMENT 601 ACCOUNT :PO NUMBER INVOICE NUMBER 5023990 95073 AMOUNT 423.00 DESCRIPTION OTHER:EXPENSES