399485 09/27/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353909
MCMASTER CARR SUPPLY CO
P 0 BOX 7690 .
CHICAGO IL 60680
CHECK AMOUNT: $********48.94*
CHECK NUMBER: 399485
CHECK DATE: 09/27/23
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
50.239.90 14254735 48.94
DESCRIPTION
OTHER EXPENSES