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374387 11/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 370390 MRO SUPPLY LLC PO BOX 121 CARMEL IN 46082-0121 ACCOUNT PO NUMBER INVOICE NUMBER 609 5023990 16643 601 5023990 16782 AMOUNT 1,024.55 858.70 CHECK AMOUNT: $ * * * * * 1,883.25 * CHECK NUMBER: 374387 CHECK DATE: 1 1 /18/21 DESCRIPTION OTHER EXPENSES OTHER EXPENSES