HomeMy WebLinkAbout415211 11/20/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
- VENDOR: 357683
ON SITE SUPPLY
7723 LOMA COURT
FISHERS IN 46038
CHECK AMOUNT: $*******633.99*
CHECK NUMBER: 415211
CHECK DATE: 1 1 /20/24
DEPARTMENT
'6 0.1
.ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 103894 633.99 OTHER EXPENSES