404968 02/26/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357.683
ON SITE SUPPLY
8728 ROBBINS ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******138.86*
CHECK NUMBER: 404968
CHECK DATE: 02/26/24
DEPARTMENT
-60.1
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 99344
5023990 99569
AMOUNT
54.50
84.36
DESCRIPTION
OTHER EXPENSES
OTHER "EXPENSES