392222 03/16/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA.46032
VENDOR: 353909
MCMASTER CARR SUPPLY CO
P 0 BOX 7690
CHICAGO IL 60680
CHECK AMOUNT: $*******147.40*
CHECK NUMBER: 392222
CHECK DATE: 03/16/23
DEPARTMENT- _ ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 93987092
AMOUNT
147.40
DESCRIPTION
OTHER EXPENSES