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396706 07/17/23
CITY OF CARMEL, INDIANA - ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357683 ON SITE SUPPLY 8728 ROBBINS ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * * * 357,85 * CHECK NUMBER: 396706 CHECK DATE: 07/17/23 DEPARTMENT .601 6-01 ACCOUNT PO NUMBER: INVOICE NUMBER AMOUNT 5023990 95623 33.50 5023990 96396 324.35 DESCRIPTION OTHER EXPENSES OTHER EXPENSES