HomeMy WebLinkAbout607129 06/18/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357683
ON SITE SUPPLY
7723 LOMA COURT
FISHERS IN 46038
CHECK AMOUNT: $*******182.10*
CHECK NUMBER: 607129
CHECK DATE: 06/18/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 108113
AMOUNT
182.10
DESCRIPTION
OTHER EXPENSES