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Home My WebLink About399196 09/20/23CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*****2,130.89* CHECK NUMBER:. 399196 CHECK DATE: 09/20/23 DEPARTMENT 651 '601 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9821838175 1,663.67 OTHER EXPENSES 5023990 9822802881 106.05 OTHER EXPENSES 5023990 9823800454 13.02 OTHER EXPENSES 5023990 9826732498 180.22 OTHER EXPENSES 5023990 9829327304 118.75 OTHER EXPENSES 5023990 9831757274 49.18 OTHER EXPENSES