392706 03/31/23CITY OF CARMEL,INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353909
MCMASTER CARR SUPPLY CO
P 0 BOX 7690
CHICAGO IL 60680
CHECK AMOUNT: $********97.02*
CHECK NUMBER: 392706
CHECK DATE: 03/31/23
DEPARTMENT
6 5.1.'
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 94224620
AMOUNT
97.02
DESCRIPTION
OTHER EXPENSES