HomeMy WebLinkAbout362254 01/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353909
MCMASTER CARR SUPPLY CO
P 0 BOX 7690
CHICAGO IL 60680
CHECK AMOUNT: $*******234.19*
CHECK NUMBER: 362254
CHECK DATE: 01 /1 1 /21
ON
c0
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 50303740 234.19
DESCRIPTION
OTHER EXPENSES