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396984 07/24/23
CITY OF CARMEL, INDIANA VENDOR: 370440 O.NE CIVIC SQUARE GRAINGER CARMEL, INDIANA- 46032 DEPT 804491322 PALATINE IL 60038-0001 - CHECK AMOUNT: $* * * * * * * 146.41 * CHECK NUMBER: 396984 CHECK DATE: 07/24/23 DEPARTMENT 601 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9764223864 9.38 OTHER EXPENSES 5023990 9764223872 38.10 OTHER EXPENSES 5023990 9767945687 98.93 .0THER EXPENSES