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Home My WebLink About413412 10/03/24CITY OF CARMEL;.INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, .INDIANA 46032 " DEPT 804491322 PALATINE IL 60038-0001 DEPARTMENT.' - ACCOUNT - PO NUMBER INVOICE -NUMBER • AMOUNT- - 651 50'23990 9256318941" 175.18, CHECK AMOUNT: $*******175.18*. CHECK NUMBER: 413412 CHECK DATE: 10/03/24 DESCRIPTION OTHER EXPENSE-S