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403354 01/18/24
CITY OF. C ARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE . GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038=0001 CHECK AMOUNT: $*****2,803.76* CHECK NUMBER: 403354 CHECK DATE: 01/18/24 DEPARTMENT 1093 1093 1125 1125 -ACCOUNT PO NUMBER INVOICE NUMBER :AMOUNT. •423.8000- 994824302'8 ` . 954.75 4238900 9954869260 126.18 -4'238900 9954869278 17.1, 00 423.9012 -59050 9955553574 1,551:83 DESCRIPTION - SMALL TOOLS & MINOR E OTHER MAINT. SUPPLIES OTHER MAINT SUPPLIES CLEANING SUPPLIES