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410696 07/23/24
CITY OF CARMEL, INDIANA _ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353909 MCMASTER CARR SUPPLY CO P 0 BOX 7690 CHICAGO IL 60680 CHECK AMOUNT: $ * * * * * * * *�60.93 * CHECK NUMBER: 410696 CHECK DATE: 07/23/24 DEPARTMENT 65 - ACCOUNT PO NUMBER INVOICE NUMBER 5023990 30197554 AMOUNT 60.93 DESCRIPTION OTHER EXPENSES
