HomeMy WebLinkAbout411850 08/21/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46Q32
DEPARTMENT
VENDOR: 357683
ON SITE SUPPLY
7723 LOMA COURT ,
FISHERS IN 46038
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 102901
AMOUNT
427.75.
CHECK AMOUNT: $ * * ** * * *427,75 *
'CHECKNUMBER: 411850
CHECK DATE: 08/21/24
DESCRIPTION-
OTHER EXPENSES.