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401942 12/08/23
CITY OF'CARMEL, INDIANA VENDOR: 362620 ONE CIVIC SQUARE - GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 .- PALATINE IL 60038 CHECK AMOUNT: $ * * * * * 2;574.29 * CHECK NUMBER: 401942 CHECK DATE: 12/08/23 DEPARTMENT 2201 2201 2201 2201' ACCOUNT PO NUMBER- INVOICE NUMBER 4467000 4467000. 4467000 4238900 9896271781 989-9005418 9907526074 9907824164 AMOUNT 1,656.59 2,428.91 -1,517.59 6.38, DESCRIPTION OTHER EQUIPMENT" OTHER EQUIPMENT OTHER EQUIPMENT OTHER MAINT SUPPLIES-