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404338 02/13/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357683 ON SITE SUPPLY 8728 ROBBINS ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * 1,345.76 * CHECK NUMBER: 404338 CHECK DATE: 02/13/24 DEPARTMENT 601 60-1 601. ACCOUNT P0 NUMBER INVOICE NUMBER 5023990 98656 5023990 99104 `-5023990 99105 AMOUNT 109.00 484.00 752.76 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES