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405665 03/18/24
..1192 CITY OF CARMEL, INDIANA VENDOR: 372571 ONE CIVIC..S,QUARE = GRAINGER CARMEL, INDIANA 46032 DEPT 883234726 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * * 57.96 *. CHECK NUMBER: 405665 CHECK DATE: 03/18/24 DEPARTMENT . ACCOUNT PO_NUMBER INVOICE NUMBER 1192 R4356003 R10.3386 9045210268 R4356003 R10338.6 9045210276 AMOUNT 28 .98 28.98 DESCRIPTION