HomeMy WebLinkAbout378068 03/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370440
GRAINGER
DEPT 804491322
PALATINE IL 60038-0001
CHECK AMOUNT: $*******180.91*
CHECK NUMBER:. 378068
CHECK DATE: 03/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350100 9214069305
AMOUNT
180.91
DESCRIPTION
BUILDING REPAIRS & MA