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Home My WebLink About396418 07/11/23CITY OF CARMEL, INDIANA VENDOR: 370440 ,ONE CIVIC SQUARE , ' GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******362.66* CHECK NUMBER: 396418 CHECK DATE: - 07/1 1 /23 DEPARTMENT 601. 6,51 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 . 9737247164 317.02 OTHER EXPENSES 5023990 9749567393 45-.64.; OTHER EXPENSES