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412546 09/12/24
CITY"OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER' DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******162.80* CHECK NUMBER: 412546 CHECK DATE: 09/12/24 - DEPARTMENT 1125 1094, ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 9226508613 111.00 REPAIR PARTS 4350000 9231592982 51.80 'EQUIPMENT REPAIRS: & M
