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405426 03/12/24
CITY OF CARMEL, INDIANA VENDOR: 370440. ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * * 67.85 * CHECK NUMBER: 405426 CHECK DATE: 03/12/24 DEPARTMENT 1094 1094, ACCOUNT -PO NUMBER INVOICE NUMBER AMOUNT 4238900 9030974027 54.28 4238900 9032531130 13.57 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES