HomeMy WebLinkAbout348417 01/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353909
MCMASTER CARR SUPPLY CO
P 0 BOX 7690
CHICAGO IL 60680
CHECK AMOUNT: $********36.65*
CHECK NUMBER: 348417
CHECK DATE: 01/17/20
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 36.65
5023990 20282266
DESCRIPTION
OTHER EXPENSES