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404394 02/15/24
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322__ PALATINE IL 60038-0001 CHECK AMOUNT: $*******211,35* CHECK NUMBER: 404394 CHECK DATE: 02/15/24 -DEPARTMENT 1125 1096 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 9005544110 4239039 9976994,914 AMOUNT 25.35. 186.00 DESCRIPTION REPAIR PARTS. GENERAL PROGRAM SUPPL