HomeMy WebLinkAbout411056 07/31/24CITY OF CARMEL, INDIANA
ONE CIVIC'SQUARE
CARMEL; INDIANA 46032
DEPARTMENT
- VENDOR: 357683
ON SITE SUPPLY
7723 LOMA COURT
FISHERS IN 46038
'ACCOUNT = PO NUMBER INVOICE NUMBER
5023990 102586
AMOUNT
87.30
CHECK AMOUNT: $******-**87,30*
CHECK NUMBER: 411056
CHECK DATE: ,, 07/31/24
DESCRIPTION
OTHER EXPENSES