HomeMy WebLinkAbout603908 04/11/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357683
ON SITE SUPPLY
7723 LOMA COURT
FISHERS IN 46038
CHECK AMOUNT: $********55.30*
CHECK NUMBER: 603908
CHECK DATE: 04/1 1 /25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 106967
AMOUNT
55.30
DESCRIPTION
OTHER EXPENSES