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401227 11/14/23
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: $*******272.53* CHECK NUMBER: 401227 CHECK DATE: 1 1 /14/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4236400 6099-2 272.53. PAINT DESCRIPTION.