396041 06/28/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355674
GLOBAL INDUSTRIAL
29833 NETWORK PLACE
CHICAGO IL 60673-1298
CHECK AMOUNT: $*******674.05*
CHECK NUMBER: 396041
CHECK DATE: 06/28/23
DEPARTMENT
`-ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 120607267
AMOUNT
674.05
DESCRIPTION
OTHER EXPENSES