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HomeMy WebLinkAbout411601 08/14/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL; INDIANA 46032 VENDOR: 357683 . ON SITE SUPPLY 7723 LOMA COURT FISHERS IN 46038 CHECK AMOUNT: $********16.65* CHECK NUMBER: 411601 CHECK DATE: 08/14/24 DEPARTMENT 6 0:1 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. 5023990 102778 16.-65 DESCRIPTION OTHER EXPENSES