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400381 10/23/23
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******708.80* CHECK NUMBER: 400381 CHECK DATE: 10/23/23 DEPARTMENT 601 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 9858303614 5023990 9866898340 5023990 9867266117 5023990 9867505308 AMOUNT DESCRIPTION 31.70 OTHER EXPENSES 12.02 OTHER EXPENSES 348.59 OTHER EXPENSES 316.49 OTHER EXPENSES