HomeMy WebLinkAbout398703 09/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357683
ON SITE SUPPLY
8728 ROBBINS ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $ * * * * * * * 399.16 *
CHECK NUMBER: 398703
CHECK DATE: 09/07/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 97321
AMOUNT
399.16
DESCRIPTION
OTHER EXPENSES