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410269 07/15/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK• AMOUNT:. S:* * * * * 5,292.44.* CHECK NUMBER:.410269 CHECK DATE: '07/-1'5/24 DEPARTMENT ' ACCOUNT PO'NUMBER INVOICE.NUMBER 6011 601 6.51; 50.23990 5023990 5023990 9163:936439 9164807:17.5 9169380665. AMOUNT 4,902.04 233.08 157.32 rDESCRIPTION. OTHER -EXPENSES OTHER EXPENSES. OTHER EXPENSES