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389262 01/05/23
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * 1,130.22 * CHECK NUMBER: 389262. CHECK DATE: 01 /05/23 DEPARTMENT 601 651 651 601 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9507921832 156.81 OTHER EXPENSES 5023990 95383015.58 36.04 OTHER EXPENSES, 5023990 9538501744 40.00 OTHER EXPENSES 5023990 9538994592 796.25 OTHER EXPENSES 5023990 9542135844 66.80 OTHER EXPENSES 5023990 9545728967 34.32 OTHER EXPENSES