HomeMy WebLinkAbout605874 06/12/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355674
GLOBAL INDUSTRIAL
29833 NETWORK PLACE
CHICAGO IL 60673-1298
CHECK AMOUNT: $*******365.31
CHECK NUMBER: 605874
CHECK DATE: 06/12/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1091 4239039 123232680
AMOUNT
365.31
DESCRIPTION
GENERAL PROGRAM SUPPL