HomeMy WebLinkAbout601766 02/20/25CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355674
GLOBAL INDUSTRIAL
29833 NETWORK PLACE
CHICAGO IL 60673-1298
CHECK AMOUNT:. $*******591.91 *
CHECK NUMBER: 601766
CHECK DATE: 02/20/25
DEPARTMENT
1092
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
423 9039 12276193'5 591.91 GENERAL; PROGRAM SUPPL