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386860 10/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * *526,64* CHECK NUMBER: 386860 CHECK DATE: 10/24/22 DEPARTMENT 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9466422277 16.14 OTHER EXPENSES 5023990 9466954931 130.51 OTHER EXPENSES 5023990 9467373040 379.99 OTHER EXPENSES