Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
396721 07/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 282300 SHERWIN WILLIAMS INC 831 S. RANGELINE ROAD STE 1 CARMEL IN 46032-2539 CHECK AMOUNT: $ * ** * * 1,322.37 * CHECK NUMBER: 396721 CHECK DATE: 07/17/23 DEPARTMENT 2201 2201 .2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4236400 1511-3 129.68 PAINT 4236400 109803 1574-1 1,145.20 PAINT 4236400 1780-4 47.49 PAINT DESCRIPTION