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387948 11/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * *456.92* CHECK NUMBER: 387948 CHECK DATE: 1 1 /22/22 DEPARTMENT 601 651 651 651 651 5023990 502'3990 5023990 5023990. 5023990 ACCOUNT PO NUMBER INVOICE NUMBER 9440579499 9499255835 9499457217 9499457225 9501876685 AMOUNT 414.84 21.04 9.32 21.04 -9.32 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES