HomeMy WebLinkAbout602521 03/11/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357683
ON 'SITE SUPPLY
7723 LOMA COURT
FISHERS IN 46038
CHECK AMOUNT: $********69.00*
CHECK NUMBER: 602521
CHECK DATE: 03/1 1 /25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 106269
AMOUNT
69.00
DESCRIPTION
OTHER EXPENSES