HomeMy WebLinkAbout398126 08/21/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357683
ON SITE SUPPLY
8728 ROBBINS ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $ * * * * * * *440.32*
CHECK NUMBER: 398126
CHECK DATE: 08/21 /23-
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 • 95909
AMOUNT
440.32
DESCRIPTION
OTHER EXPENSES