HomeMy WebLinkAbout607098 06/18/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 319510
GRAINGER INC
DEPT 847517521
PALATINE IL 60038-0001
CHECK AMOUNT: $*******995.92*
CHECK NUMBER: 607098
CHECK DATE: 06/18/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115,• 4238000 9537401839
AMOUNT
995.92
DESCRIPTION
SMALL TOOLS & MINOR E