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389842 01/19/23
CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 282300 SHERWIN WILLIAMS INC 831 S RANGELINE ROAD STE 1 CARMEL IN 46032-2539 CHECK AMOUNT: $*******644.75*. CHECK NUMBER: 389842 CHECK DATE: 01 /19/23 DEPARTMENT 1094 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 4470-7 177.35 4239000 4482-2 61.88 4239000 4488-9 185.60 4238900 4804-3 219.92 DESCRIPTION OTHER MAINTT SUPPLIES MISCELLANEOUS SUPPLIE MISCELLANEOUS SUPPLIE OTHER MAINT SUPPLIES