HomeMy WebLinkAbout408354 05/28/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE -
CARMEL, INDIANA 46032
VENDOR: 357683
ON SITE SUPPLY
7723 LOMA COURT
FISHERS IN 46038
CHECK AMOUNT: $*******312.97*
CHECK NUMBER: 408354
CHECK DATE: 05/28/24
DEPARTMENT . ACCOUNT PO NUMBER INVOICE NUMBER
601
601.
5023990 .100805
5-023990 • 101122
AMOUNT
22.20
290.77
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES