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414499 10/31/24
CITY OF CARMEL, INDIANA`- VENDOR: ' 373556 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804513497 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * ** * * * * 61 .42 * CHECK. NUMBER: 414499 CHECK DATE:_ 10/31/24 DEPARTMENT 1.110 .. ACCOUNT PO NUMBER- INVOICE NUMBER AMOUNT 4239099 9276864759 61.42 DESCRIPTION . OTHER MISCELLANEOUS
