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397494 08/04/23
CITY OF CARMEL, INDIANA VENDOR: - 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * 862.27 * CHECK NUMBER: 397494 CHECK DATE: 08/04/23 DEPARTMENT 6-01 .601 601 601 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 9656921591 509.73 5023990 9772918349 21.78 5023990 9773710026 32.76 5023990 9775316343 40.68 5023990 9780160033 331.00 5023990 9784596414 -73.68 DESCRIPTION OTHER EXPENSES OTHER EXPENSES - OTHER- EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES