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403137 01/11/24
CITY -OF' CARMEL, INDIA NA- VENDOR: 370440 -ONE CIVIC SQUARE _ - GRAINGER' CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******284.68*" CHECK NUMBER: 403137 CHECK DATE 01 /1 1 /24 DEPARTMENT ACCOUNT ; . PO NUMBER INVOICE NUMBER 1093 -42'38900 , 9.944528-703 AMOUNT 284.68 ,-DESCRIPTION OTHER:MINT SUPPLIES