HomeMy WebLinkAbout393600 04/25/23CITY. OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359278
JOBSITE SUPPLY INC
PO BOX 771349
CHICAGO IL 60677-1349
CHECK AMOUNT: $*****1,216.03*
CHECK NUMBER: 393600
CHECK DATE: 04/25/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4350100 1086:50 3194633
AMOUNT
1,216.03
DESCRIPTION
CONCRETE SEALANT STA