HomeMy WebLinkAbout337238 03/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353909
MCMASTER CARR SUPPLY CO
P 0 BOX 7690
CHICAGO IL 60680
CHECK AMOUNT: $********92.24*
CHECK NUMBER: 337238
CHECK DATE: 03/29/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 89273485
AMOUNT
92.24
DESCRIPTION
OTHER EXPENSES