HomeMy WebLinkAbout607178 06/25/25CITY OF CARMEL, INDIANA VENDOR: 370440
ONE CIVIC SQUARE GRAINGER
CARMEL, INDIANA 46032 DEPT 804491322
PALATINE IL 60038-0001
CHECK AMOUNT: $*******229.92*
CHECK NUMBER: 607178
CHECK DATE: 06/25/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4350100 9527038955
AMOUNT
229.92
DESCRIPTION
BUILDING REPAIRS & MA