HomeMy WebLinkAbout391845 03/14/23CITY OF CARMEL, INDIANA VENDOR: 370440
ONE CIVIC SQUARE GRAINGER
CARMEL, INDIANA 46032 DEPT 804491322
PALATINE IL 60038-0001
CHECK AMOUNT: $*******548.24*
CHECK NUMBER: 391845
CHECK DATE: 03/14/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1205 4350100 9630183136
AMOUNT
548.24
DESCRIPTION
BUILDING REPAIRS & MA