HomeMy WebLinkAbout600095 01/03/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357683 -
ON SITE SUPPLY
7723 LOMA COURT
FISHERS IN 46038
CHECK AMOUNT: - $*******203.85*
CHECK NUMBER: 600095
CHECK DATE: 01/03/25
DEPARTMENT
ACCOUNT PO NUMBER" INVOICE NUMBER
601 5023990 105013
AMOUNT.
203.85
DESCRIPTION
OTHER EXPENSES