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411737 08/20/24
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * 1,557.80* CHECK NUMBER: 41.1737 CHECK DATE: 08/20/24 DEPARTMENT • 10;92` `.1-09 6 ACCOUNT PO NUMBER INVOICE.NUMBER AMOUNT DESCRIPTION 4239045 9179768347 1,178.00 RETAIL GOODS 4239099 9197605075-1,303.25 OTHER MISCELLANEOUS 4239039 .92048360146 1,683.05 GENERAL PROGRAM SUPPL,