HomeMy WebLinkAbout391360 02/21/23CITY OF CARMEL, INDIANA VENDOR: 370440
ONE CIVIC SQUARE GRAINGER
CARMEL, INDIANA 46032 DEPT 804491322
PALATINE IL 60038-0001
CHECK AMOUNT: $*******144.23*
CHECK NUMBER: 391360
CHECK DATE: 02/21/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1205 4350100 9596503756
AMOUNT
144.23
DESCRIPTION
BUILDING REPAIRS & MA