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413984 10/18/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******716.32* CHECK NUMBER: 413984 CHECK DATE: 10/18/24 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9272389.512 95.56 OTHER EXPENSES 502.3990 9273863648 620.76 OTHER EXPENSES