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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