HomeMy WebLinkAbout369244 07/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353909
MCMASTER CARR SUPPLY CO
P 0 BOX 7690
CHICAGO IL 60680
CHECK AMOUNT: $********70.35*
CHECK NUMBER: 369244
CHECK DATE: 07/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 59975807
651 5023990 59975954
AMOUNT DESCRIPTION
44.47
25.88
OTHER EXPENSES
OTHER EXPENSES