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402250 12/12/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357683 ON SITE SUPPLY 8728 ROBBINS ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT:. $ * * * * * * * 330.24* CHECK NUMBER: 402250 CHECK DATE: 12/12/23 ,DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023.990 98655 , 330.24 OTHER EXPENSES