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403639 01/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 319510 GRAINGER INC DEPT 847517521 PALATINE IL 60038-0001 CHECK AMOUNT: $********17.09* CHECK NUMBER: 403639 CHECK DATE: 01/22/24 DEPARTMENT 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER R4463000 110208 9961387264 R4463000 110208 9964691183 AMOUNT DESCRIPTION 10.17 SHELVING 6.92 SHELVING