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Home My WebLink About416097 12/12/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * 1 13.59 *' CHECK NUMBER: 416097 CHECK DATE: 12/12/24 DEPARTMENT 651 651 ACCOUNTPO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9333046994 93.19 OTHER EXPENSES 5023990 9336085015 ' ' 20.40 OTHER EXPENSES