HomeMy WebLinkAbout406006 03/22/24CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357683
ON SITE SUPPLY
8728 ROBBINS ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******304.30*
CHECK NUMBER: 406006
CHECK DATE: 03/22/24
•DEPARTMENT:.
ACCOUNT PO NUMBER . INVOICE NUMBER
AMOUNT DESCRIPTION "
601-
6.0:1
5023990
5023990
- 100123
99423
298.75
5.55
OTHER EXPENSES
OTHER EXPENSES.