HomeMy WebLinkAbout403916 01/30/24CITY OF CARMEL, .INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357683
ON SITE SUPPLY
8728 ROBBINS ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $ * * * -** * * 365.35*
CHECK NUMBER: 403916
CHECK DATE: - 01/30/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 99237
AMOUNT
365.35
'DESCRIPTION
OTHER :EXPENSES