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391099 02/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT:. $*****1,131.12* CHECK NUMBER:. 391099 CHECK DATE: 02/16/23 DEPARTMENT 651 651 651 651 ACCOUNT PO NU.MBER INVOICE NUMBER 5023990 5023990 5023990 5023990 9590477601 9597925156. 9598267152 9598307768. AMOUNT DESCRIPTION 62.53 OTHER EXPENSES 48.00 OTHER EXPENSES 940.77 OTHER EXPENSES 79.82 OTHER EXPENSES