HomeMy WebLinkAbout391023 02/14/23CITY-, OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 4.6032
VENDOR: 370440
GRAINGER
DEPT 804491322
PALATINE IL 60038-0001
CHECK AMOUNT: $*******217.95*
CHECK NUMBER: 391023
CHECK DATE: 02/14/23
DEPARTMENT
1096
1125
ACCOUNT PO NUMBER INVOICE NUMBER
4239039. 9590634292
4235000 9593435291
AMOUNT
81.36
136.59
DESCRIPTION
GENERAL PROGRAM SUPPL
EUILDING MATERIAL