HomeMy WebLinkAbout398094 08/21/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355674
GLOBAL INDUSTRIAL
29833 NETWORK PLACE
CHICAGO IL 60673-1298
CHECK AMOUNT: $*****1,924.20*
CHECK NUMBER: 398094
CHECK DATE: 08/21/23
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 120767958 1,924.20 OTHER EXPENSES