HomeMy WebLinkAbout410707 07/23/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032.
VENDOR: 357683
ON SITE SUPPLY
7723 LOMA COURT
FISHERS IN 46038
CHECK AMOUNT: $ * * * * * * * 124.75 *
CHECK NUMBER: 410707
CHECK DATE: 07/23/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 102397
AMOUNT
124.75',
DESCRIPTION
OTHER EXPENSES