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405479 03/12/24
CITY OF CARMEL, INDIANA VENDOR: 372571 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 883234726 PALATINE IL -60038-0001 CHECK AMOUNT: $********.48.98* CHECK NUMBER: 405479 CHECK DATE: 03/12/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 ,1192 R4356003 R103386 9038617198 R4356003 R103386 9043693200 AMOUNT 20.00 28.98. DESCRIPTION