HomeMy WebLinkAbout605359 05/28/25CITY OF CARMEL, INDIANA VENDOR: 370440
ONE CIVIC SQUARE GRAINGER
CARMEL, INDIANA 46032 DEPT 804491322
PALATINE IL 60038-0001
CHECK AMOUNT:-$*******579.26*
CHECK NUMBER: 605359
CHECK DATE: 05/28/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
110 4350100 9505324989
AMOUNT
579.26
DESCRIPTION
BUILDING REPAIRS & MA