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405153 02/29/24
CITY OF CARMEL,: INDIANA ONE CIVIC SQUARE, - CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*****1,177.02* CHECK NUMBER: 405153 CHECK DATE: 02/29/24 DEPARTMENT 1205 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 9001003699 605.74 4238900 9007477483 571.28 DESCRIPTION- OTHER MAINT -SUPPLIES OTHER-.:MAINT "SUPPLIES