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409704 06/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT-804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******665.33* CHECK NUMBER: 409704 CHECK DATE: 06/27/24 • DEPARTMENT 1110• .1206 :6OI.• ACCOUNT PO NUMBER INVOICE NUMBER 4238900 9149206006 4238900 9150456912, 5023990 9156175912 AMOUNT 272.06 30.1.81 91.46 DESCRIPTION - OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES • OTHER EXPENSES