HomeMy WebLinkAbout601150 01/31/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357683
ON SITE SUPPLY
7723 LOMA COURT
FISHERS IN 46038
CHECK AMOUNT: $********63.25*
CHECK NUMBER: 601150
CHECK DATE: 01 /31 /25
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 105681 63.25 OTHER EXPENSES