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399927 10/10/23
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******123.70* CHECK NUMBER:, 399927 CHECK DATE: 10/10/23 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 9851152711 5023990 9852924076 AMOUNT 92.73 30.97 DESCRIPTION OTHER EXPENSES OTHER EXPENSES