402225 12/12/23CITY OF CARMEL, INDIANA
ONECIVICSQUARE_
CARMEL, INDIANA 46032
VENDOR: 353909 -
MCMASTER CARR SUPPLY -CO
P.0 80X`7690 -
CHICAGO IL 60680
CHECK AMOUNT: $********80.74*
CHECK NUMBER 402225
CHECK DATE: 12/12/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 18114035
AMOUNT
80.74
DESCRIPTION
OTHER EXPENSES