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HomeMy WebLinkAbout390147 01/25/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*****2,546.14* CHECK NUMBER: 390147 CHECK DATE: 01/25/23 DEPARTMENT ACCOUNT 1125 4235000 1125 4235000 1125 42'35000 57529 ,1125 4235000 57516 1125 .4232100 57538 1125 4238000 57538 1125 4239012 57538 1125 4235.000 57517 1125 4235000- 57517 1125 4235000 57529 1125 4235000 57529 PO NUMBER INVOICE NUMBER 57516 9564628361 57517 9565325595 95662563069 9566558418 9567445961 9567445961 9567445961 9567962106 9567962114 9571167445 9571167452 AMOUNT 1,127.96 388.12 308.42 185.46 52.. 32- 550.82 139.00 130_.92 -271.12 91.68 -157.44 DES.CRIPTION RESTROOM SUPPLIES RESTROOM REMODEL SUPP RESTROOM SUPPLIES RESTROOM SUPPLIES MAINT &-SUPPLIES MAINT' &. SUPPLIES MAINT & SUPPLIES RESTROOM REMODEL SUPP. RESTROOM REMODEL.SUPP RESTROOM SUPPLIES ,RESTROOM SUPPLIES