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390650 02/07/23
CITY OF CARMEL, INDIANA VENDOR: 370440, ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT:. $ * * * * * * * 554.90* CHECK NUMBER: 390650, CHECK DATE: 02/07/23 DEPARTMENT 1093 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 9585958789 4238900 57596 9586273881 AMOUNT 124.86 430.04 DESCRIPTION OTHER MAINT SUPPLIES MAINT & CLEANING SUPP