HomeMy WebLinkAbout603602 04/04/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357683
ON SITE SUPPLY
7723 LOMA COURT
FISHERS IN 46038
CHECK AMOUNT: $*******391.16*
CHECK NUMBER: 603602
CHECK DATE: 04/04/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 106863
AMOUNT"
391.16
DESCRIPTION
OTHER EXPENSES