HomeMy WebLinkAbout607452 06/27/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370440
GRAINGER
DEPT 804491322
PALATINE IL 60038-0001
CHECK AMOUNT: $********92.92*
CHECK NUMBER: 607452
CHECK DATE: 06/27/25
DEPARTMENT
1205
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350100 9506853630 92.92
DESCRIPTION
BUILDING REPAIRS & MA