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393495 04/25/23
CITY OF•CARMEL, INDIANA ONE CIVIC SQUARE _ CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * 1,144,00* CHECK NUMBER: 393495 CHECK DATE: 04/25/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1092 4239045 9670209890 AMOUNT, .. 1, 144:00 DESCRIPTION RETAIL GOODS,"