HomeMy WebLinkAbout604787 05/13/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353909
MCMASTER CARR SUPPLY CO
P 0 BOX 7690
CHICAGO IL 60680
CHECK AMOUNT: $*******871.75*
CHECK NUMBER: 604787
CHECK DATE: 05/13/25
• DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 44599831
AMOUNT
871.75
DESCRIPTION
OTHER EXPENSES