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Home My WebLink About399688 10/04/23CITY 'OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC .SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*****1,005.63* CHECK NUMBER: 399688 CHECK DATE: 10/04/23 DEPARTMENT 601 651 1110 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 9839373447 205.24 5023990 9839639144 177.02 4239011 9843514671 196.84 5023990 9844154444 426.53 DESCRIPTION OTHER EXPENSES. OTHER EXPENSES SPECIAL DEPT SUPPLIES OTHER EXPENSES