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401209 11/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357683 - ON SITE SUPPLY 8728 ROBBINS ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * * * 163.50 * CHECK NUMBER: 401209 CHECK DATE: 1 1 /14/23 DEPARTMENT 601 - ACCOUNT PO NUMBER INVOICE NUMBER 5023990 98148 AMOUNT 163.50 DESCRIPTION OTHER EXPENSES