HomeMy WebLinkAbout404114 02/06/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357683
ON SITE SUPPLY
8728 ROBBINS ROAD .
INDIANAPOLIS IN 46268•
CHECK AMOUNT: $*****..***49.06*
CHECK NUMBER: 404114
CHECK DATE: • 02/06/24
DEPARTMENT .
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
50239,90 99289 = 49.06.
DESCRIPTION
OTHER. EXPENSES