HomeMy WebLinkAbout394877 05/30/23.CITY OF CARMEL, INDIANA VENDOR: 357683
ONE CIVIC SQUARE ON SITE SUPPLY
CARMEL, INDIANA 46032 8728 ROBBINS ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******995.31*
CHECK NUMBER: 394877
CHECK DATE: 05/30/23
DEPARTMENT
ACCOUNT 'PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
601:.
5023990 "95624
601 5023990 95772
298.75'
696.56