HomeMy WebLinkAbout384726 08/26/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355674
GLOBAL INDUSTRIAL
29833 NETWORK PLACE
CHICAGO IL 60673-1298
CHECK AMOUNT: $ * * * * * * * 598.45 *
CHECK NUMBER: 384726
CHECK DATE: 08/26/22
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 119459541 598.45 OTHER EXPENSES