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Home My WebLink About414916 11/14/24CITY OF CARMEL, INDIANA VENDOR: 378083 ONE CIVIC SQUARE : GRAINGER CARMEL, INDIANA 46032 DEPT 828999755 PALATINE IL 60038-0001 CHECK AMOUNT:. $ * ** * * * * 217.31 * CHECK NUMBER: 414916 CHECK DATE: 11 /14/24 DEPARTMENT 204. 5023990 9301453362 204 5023990 9301453370 204 5023990 9301453388 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION OTHER EXPENSES -OTHER EXPENSES OTHER :EXPENSES 19.07 148.78; 49.46