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398338 08/25/23
CITY OF CARMEL, INDIANA .. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362620 GRAINGER DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $ * * * * * * * 586.71 * CHECK NUMBER: 398338 CHECK DATE: 08/25/23 DEPARTMENT 2201 22.01 2201 . ACCOUNT PO NUMBER' : INVOICE NUMBER AMOUNT_ DESCRIPTION 4239034 9792589898 15.4.39 LANDSCAPING SUPPLIES 42389,00 - 97-95562504 - 95-.64. OTHER MAINT SUPPLIES 4237000 9801859761. ' 336.68 REPAIR PARTS