HomeMy WebLinkAbout604798 05/13/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357683
ON SITE SUPPLY
7723 LOMA COURT
FISHERS IN 46038
CHECK AMOUNT: $*******154.00*
- CHECK NUMBER: 604798
CHECK DATE: 05/13/25
601
,DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
5023990 107454
AMOUNT
154.00
DESCRIPTION
OTHER EXPENSES