HomeMy WebLinkAbout390426 02/02/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370440
GRAINGER
DEPT 804491322
PALATINE IL 60038-0001
CHECK AMOUNT: $*******222.91*
CHECK NUMBER: 390426
CHECK DATE: 02/02/23
DEPARTMENT
1125
1125
1125
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4232100 57538 9567962098 43.16 MAINT & SUPPLIES
4235000 9572439157 177.99 BUILDING MATERIAL
4235000 9579848038 -40.00 BUILDING MATERIAL
4235000 9583486015 41.76 BUILDING MATERIAL