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401550 11/22/23
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 80038-0001 CHECK AMOUNT: $*****4,710.49* CHECK NUMBER:, 401550 CHECK DATE: 1 1 /22/23 DEPARTMENT" "1110 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4467099 110133 8971783230 4,558.38 METAL DETECTOR 5023990 9898664223 152.11 OTHER EXPENSES