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HomeMy WebLinkAbout601921 02/25/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE, CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * *949.04* CHECK NUMBER: 601921 CHECK DATE: 02/25/25 DEPARTMENT 1125 1125 1125 1125 1125 ACCOUNT 4239000 4237000 -4238900 4239000 4239012 PO NUMBER -60893 _ 60893 60893 60893 60893' INVOICE NUMBER 9406031766' 9406259037 9406259037 9406259037 9406259037 AMOUNT - ' 97.98 30.60 181.73. 102_.00 536.73 . • DESCRIPTION 'MAINT • SUP & PERSONAL MAINT SUP -& PERSONAL MAINT -SUP -& PERSONAL MAINT SUP: &`PERSONAL MAINT SUP- `& PERSONAL