HomeMy WebLinkAbout379367 04/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355674
GLOBAL INDUSTRIAL
29833 NETWORK PLACE
CHICAGO IL 60673-1298
CHECK AMOUNT: $*******428.30*
CHECK NUMBER: 379367
CHECK DATE: 04/08/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 118890422
601 5023990 118899445
AMOUNT
77.61
350.69
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES