HomeMy WebLinkAbout399030 09/19/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA-46032
VENDOR: 370440
GRAINGER
DEPT 804491322
PALATINE IL 60038-0001
CHECK AMOUNT: $ * * * * * 1,746.57
CHECK NUMBER: 399030
CHECK DATE: 09/19/23
DEPARTMENT
1205
1205
1205
1205
ACCOUNT PO NUMBER INVOICE NUMBER
4350100 ::9781280418
4.350100: 9781280426
43.5010.0 98-29349704.
435,0100 9834717622
AMOUNT
565.28
10.00
1,084.50
86.79.
DESCRIPTION
BUILDING REPAIRS &- MA
BUILDING REPAIRS & MA
BUILDING REPAIRS.& MA
BUILDING REPAIRS & MA