HomeMy WebLinkAbout399957 10/10/23CITY OF CARMEL,.INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA-46032
VENDOR: 353909
MCMASTER CARR SUPPLY CO
P 0 BOX 7690
CHICAGO IL 60680
CHECK AMOUNT: $********55.63*
CHECK. NUMBER : 399957
CHECK DATE: " 10/10/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 "5023990 14924374
AMOUNT
55.63
DESCRIPTION
OTHER EXPENSES