HomeMy WebLinkAbout386403 10/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370440
GRAINGER
DEPT 804491322
PALATINE IL 60038-0001
CHECK AMOUNT: $********91.50*
CHECK NUMBER: 386403
CHECK DATE: 10/13/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4239039 9460413389
AMOUNT
91.50
DESCRIPTION
GENERAL PROGRAM SUPPL