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415107 11/18/24
CITY OF CARMEL, INDIANA .. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355674 GLOBAL -INDUSTRIAL 29833 NETWORK PLACE CHICAGO IL 60673-1298 CHECK AMOUNT: $ * * * * * * *707.49 * CHECK NUMBER: ,4.15107 CHECK DATE: 1 1 /18/24 DEPARTMENT ' 1093 ACCOUNT 4237000 PO NUMBER INVOICE NUMBER 1Z2530395 AMOUNT 707.49 - DESCRIPTION REPAIR PARTS