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400166 10/18/23
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * ** * * * 325.03 * CHECK NUMBER: 400166 CHECK DATE: 10/18/23 DEPARTMENT 651 651 1110 651 ACCOUNT„ - PO NUMBER . INVOICE NUMBER 5023990 5023990 4239099 5023990 9856083341 9856579314 9859382575 9861181254 AMOUNT 14.64 219.81 26.02 64.56 DESCRIPTION OTHER EXPENSES.., OTHER EXPENSES OTHER MISCELLANEOUS OTHER EXPENSES