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405969 03/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******529.39* CHECK NUMBER: 405969 CHECK DATE: 03/22/24 DEPARTMENT 601 6.51: 6 $1: ACCOUNT PO NUMBER INVOICE NUMBER 5023990 5023990 •5023990 903459_5-414 905.0438`622 9052621795 AMOUNT 57.78 154.33.` 317.28 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES