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387085 10/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******509.67* CHECK NUMBER:. 387085 CHECK DATE: 10/31/22 DEPARTMENT 601 651 651 651 ACCOUNT . PO NUMBER INVOICE NUMBER 5023990 5023990 5023990 5023990 9475551728 9475734365 94764328.86 AMOUNT DESCRIPTION 449.87 OTHER EXPENSES 15.40 OTHER EXPENSES 32.59 OTHER EXPENSES 11.81 OTHER EXPENSES