401989 12/08/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351612 -
SHERWIN WILLIAMS INC -
221 S FRANKLIN ROAD
INDIANAPOLIS IN 46219
CHECK AMOUNT: $********30.36*
CHECK NUMBER: 401989
CHECK DATE: 12/08/23
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER
4236400 8130-5
AMOUNT
30.36 PAINT
DESCRIPTION