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386282 10/11/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*****1,681.39* CHECK NUMBER: 386282 CHECK DATE: 10/1 1 /22 DEPARTMENT 651 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9442462694 152.46 OTHER. EXPENSES 5023990 9444911193 42.08 OTHER EXPENSES 5023990 9447104234 374.92 OTHER EXPENSES 5023990 9451271259 42.10 OTHER EXPENSES 5023990 9454411084 1,069.83 OTHER EXPENSES