HomeMy WebLinkAbout406799 04/11/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357683
ON SITE SUPPLY
8728 ROBBINS ROAD
INDIANAPOLIS IN 46268_
CHECK AMOUNT: $*******535.99*
CHECK NUMBER: 406799
CHECK DATE: 04/1 1 /24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
5023990 100459
AMOUNT
535.99
DESCRIPTION
OTHER EXPENSES