HomeMy WebLinkAbout400689 10/31/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370440
GRAINGER
DEPT 804491322
PALATINE IL 60038-0001
CHECK AMOUNT: $********55.83*
CHECK NUMBER: 400689
CHECK DATE: 10/31/23
DEPARTMENT
1125
1125
ACCOUNT P 0 NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4238000 9865203245 44.75 SMALL TOOLS & MINOR E
4238000 9872786554 11.08 . SMALL TOOLS & MINOR E