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Home My WebLink About402188 12/12/23CITY OF CARMEL, INDIANA . VENDOR: 370440 ONECIVIC SQUARE • GRAINGER - CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*****2,996.47* CHECK NUMBER: 402188 CHECK DATE: 12/12/23 DEPARTMENT 1205 651 651 1110 1110 - 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4467099 9887098029 1,811.98 OTHER EQUIPMENT 5023990 9905914579 142.87 OTHER EXPENSES 5023990 9917681802 35.66 OTHER EXPENSES 4238900 9923664529 215.14 OTHER MAINT SUPPLIES 4.467099 9923664529 509.69 .OTHER EQUIPMENT -4238900. 9924613756 30.41 OTHER MAINT SUPPLIES 4467099 9924613756 250.72 OTHER EQUIPMENT