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405478 03/12/24
_CITY OF CARMEL, INDIANA VENDOR: 362620 ONE CIVIC SQUARE _ GRAINGER CARMEL, INDIANA-46032 DEPT 804491322 PALATINE.IL 60038 CHECK AMOUNT: $ * * * * * * * 353.47 * CHECK NUMBER: 405478 CHECK DATE: 03/12/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 = 9035835769 102 4467006 9045691806 AMOUNT 13.12 340.35 DESCRIPTION REPAIR PARTS EMS EQUIP