HomeMy WebLinkAbout399726 10/04/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA46032
VENDOR: 357683
ON SITE SUPPLY
8728 ROBBINS ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $ * * * * * * * 508.80*
CHECK NUMBER: 399726
CHECK DATE: 10/04/23
DEPARTMENT
.601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 97574 508.80 OTHER EXPENSES