HomeMy WebLinkAbout355828 07/14/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1205
VENDOR: 319510
GRAINGER INC
DEPT 847517521
PALATINE IL 60038-0001
CHECK AMOUNT: $ * * * * * 5,443.20*
CHECK NUMBER: 355828
CHECK DATE: 07/14/20
T DESCRIPTION
O MUN
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5,443. 20 BUILDING REPAIRS & MA
4350100 9566654506