HomeMy WebLinkAbout605445 05/29/25CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353909
MCMASTER CARR SUPPLY CO
P 0 B0X-7690-
CHICAGO IL 60680
CHECK AMOUNT: $*******272.46*
CHECK NUMBER: 605445
CHECK DATE: 05/29/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 45929600
AMOUNT
272.46
DESCRIPTION
OTHER EXPENSES