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HomeMy WebLinkAbout387752 11/18/22CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440. GRAINGER. DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $********56.26* CHECK NUMBER: 387752 CHECK DATE: 1 1 /18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4232100 57318 9496626442 1125 4232100 57318 949662646.7 AMOUNT 33.78 22.48 DESCRIPTION - PLUMBING & FLEET SUPP PLUMBING & FLEET SUPP