HomeMy WebLinkAbout410298 07/15/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357683
ON SITE SUPPLY
7723 LOMA COURT
FISHERS IN 46038
CHECK AMOUNT: $ * * * * * * * 727.24*
CHECK NUMBER: 410298
CHECK DATE: 07/15/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
,601 5023990 - 102129
AMOUNT
727.24
DESCRIPTION
OTHER EXPENSES