HomeMy WebLinkAbout376746 01/27/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353909
MCMASTER CARR SUPPLY CO
P 0 BOX 7690
CHICAGO IL 60680
CHECK AMOUNT: $********78.42*
CHECK NUMBER: 376746
CHECK DATE: 01/27/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 71071657
AMOUNT
78.42
DESCRIPTION
OTHER EXPENSES