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396461 07/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351612 SHERWIN WILLIAMS INC 221 S FRANKLIN ROAD - INDIANAPOLIS IN 46219 CHECK AMOUNT: $*******337.35* CHECK NUMBER: 396461- CHECK DATE: 07/1 1 /23 DEPARTMENT 2201 2201 2201. ACCOUNT PO NUMBER INVOICE NUMBER 4236400 1755-5 4236400 - 7234-1 4236400 - 7362-0 AMOUNT - DESCRIPTION -478.35 PAINT 478.35 PAINT - 337.35 PAINT