HomeMy WebLinkAbout402956 01/10/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355674
GLOBAL INDUSTRIAL
29833 NETWORK PLACE
CHICAGO IL 60673-1298
CHECK AMOUNT: $*******743.94*
CHECK NUMBER: 402956
CHECK DATE: 01/10/24
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 121249313 743.94 OTHER EXPENSES