HomeMy WebLinkAbout605424 05/29/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 319510
GRAINGER INC
DEPT 847517521
PALATINE IL 60038-0001
CHECK AMOUNT: $*******229.81*
CHECK NUMBER: 605424
CHECK DATE: 05/29/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1115 4238000 9512787889
AMOUNT
229.81
DESCRIPTION
SMALL TOOLS & MINOR E