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