HomeMy WebLinkAbout395289 06/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370440
GRAINGER
DEPT 804491322
PALATINE IL 60038-0001
CHECK AMOUNT: $*****1,028.26*
CHECK NUMBER: 395289
CHECK DATE: 06/07/23
DEPARTMENT
1125
.1094
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4238000 9716166492 242.96 SMALL TOOLS & MINOR.E
4238000 9717281506 227.60 SMALL TOOLS & MINOR E
4238900 58060 9718054118 557.70 INLOW SPLASH PAD PART