HomeMy WebLinkAbout605564 05/30/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 319510
GRAINGER INC
DEPT 847517521
PALATINE IL 60038-0001
CHECK AMOUNT: $*******551.58*
CHECK NUMBER: 605564
CHECK DATE: 05/30/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4238000 • 9522094128
AMOUNT
551.58
DESCRIPTION
SMALL TOOLS & MINOR E