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396417 07/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362620 GRAINGER DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT:.$*******977.95* CHECK NUMBER: 396417 CHECK DATE: 07/1 1 /23 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239034 9743764483 324.01 4239034 9743764491 653.94, DESCRIPTION LANDSCAPING SUPPLIES.. LANDSCAPING SUPPLIES