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407560 05/03/24
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC.SQUARE GRAINGER CARMEL, INDIANA 46032. DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*****3,112.84* CHECK NUMBER: 407560 CHECK DATE: 05/03/24 DEPARTMENT - 60.1. ,651 651 651 651 651 651 ACCOUNT PO NUMBER - INVOICE NUMBER 5023990 9060647543 5023990 9078386746 5023990 9090433229 502.3990 9090433237 5023990 9090746802 5.023990 9091771205 -5023990 '9098349013 AMOUNT 2,536.38 72.24 73.86- 42.06 24.70 38.16 325.44 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES. OTHER EXPENSES