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396045 06/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*****2,266.92* CHECK NUMBER: 396045 CHECK DATE: 06/28/23 DEPARTMENT 651 651 651 651 ACCOUNT 1 PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9731699931 302.10 OTHER EXPENSES 5023990 9736052524 250.32 OTHER EXPENSES 5023990 9745130709 276.02 OTHER EXPENSES 5023990 9745692559 - 1,438.48 OTHER EXPENSES