HomeMy WebLinkAbout399854 10/10/23CITY OF CARMEL, INDIANA VENDOR: 370440
ONE CIVIC SQUARE GRAINGER
CARMEL, INDIANA 46032 DEPT 804491322
PALATINE IL 60038-0001
CHECK AMOUNT: $********91.50*;
CHECK NUMBER: 399854
CHECK DATE:. 10/10/23.
DEPARTMENT
1096
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239039 9844552613 91.50
DESCRIPTION
GENERAL PROGRAM SUPPL