350894 03/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
VENDOR: 353909
MCMASTER CARR SUPPLY CO
P 0 BOX 7690
CHICAGO IL 60680
CHECK AMOUNT: $*******201.94*
CHECK NUMBER: 350894
CHECK DATE: 03/17/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
OTHER EXPENSES
5023990 36063699 201.94