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413853 10/14/24
CITY OF CARMEL, INDIANA ONE'CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351612 SHERWIN WILLIAMS INC 221 S FRANKLIN ROAD INDIANAPOLIS IN 46219 CHECK AMOUNT: $* * * * * 1,005.45* CHECK NUMBER: 413853 CHECK DATE: 10/14/24 DEPARTMENT ACCOUNT PO NUMBER-- INVOICE NUMBER AMOUNT DESCRIPTION . ;22-.0:1' '4236400 2053-5 322.30 PAINT 22.0:1. ' 42364.00 . 2062-6 38.55 - . PAINT - '2201.' 4236400 2069-1 644.60 ' PAINT