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398339 08/25/23
CITY .OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******573.10* CHECK NUMBER: 398339 CHECK DATE: 08/25/23 601 601 "651 651 651 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 5023990 5023990 5023990 5023990 5023990 9793840159 9793840167 9804518083 9804518091 9806557857 AMOUNT 25.06 92.19 323.11 100.60 32..14 DESCRIPTION OTHER EXPENSES OTHER, EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES