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Home My WebLink About397673 08/08/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353909 . MCMASTER CARR SUPPLY CO P 0 BOX 7690 CHICAGO IL 60680 CHECK, AMOUNT: $*****1,403.73* CHECK NUMBER: 397673 CHECK DATE: 08/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 651 651 • 5023990 -5023990 5023990 11882216 11959197 12033090 606.29 ,. 492.56 304.88 _OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES