HomeMy WebLinkAbout409319 06/19/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370440
GRAINGER
DEPT 804491322
PALATINE IL 60038-0001
CHECK AMOUNT: $*******125.52*
CHECK NUMBER: 409319
CHECK DATE: 06/19/24
DEPARTMENT
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4235000 9143728294 125.52 BUILDING MATERIAL