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414498 10/31/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322: . PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * 820;67 * -CHECK NUMBER: 414498 CHECK DATE: 10/31 /24 • DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 9289742109 17.60 5023990 928.9742117 479.60 5023990 9291921618 145.14- 5023990 9291927664 178.33 651 - ' 6.51 651 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER: EXPENSES OTHER EXPENSES