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412622 09/12/24
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 DEPARTMENT 601 •601 •6 0'1. 601'` CHECK AMOUNT: $* * * * *4,175.85* CHECK NUMBER: 412622 CHECK DATE: 09/12/24 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9228473.071 3,183.42 OTHER EXPENSES 5023990 ,922 84 73 08 9 . 51.10 'OTHER' EXPENSES 5.023990' 9232669276 583.34 OTHER EXPENSES . -.5023-990 92360259211 357..99 'OTHER EXPENSES