HomeMy WebLinkAbout604204 04/23/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL;, INDIANA 46032
VENDOR: 370440
GRAINGER
DEPT 804491'322
PALATINE IL 60038-0001
CHECK AMOUNT:- $********89.12*
CHECK NUMBER: 604204
CHECK DATE: - .04/23/25
DEPARTMENT
112 5'
1.082
ACCOUNT PO NUMBER INVOICE NUMBER
-
4235000 9462867905
423903'9 9463615634
AMOUNT
41.35
47.77
DESCRIPTION
BUILDING MATERIAL
GENERAL PROGRAM SUPPL