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600065 01/03/25
CITY OF CARMEL, INDIANA VENDOR: 362620 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $********66.42* CHECK NUMBER: 600065 CHECK DATE: 01/03/25 DEPARTMENT 1120 - 1120 ACCOUNT , PO NUMBER INVOICE NUMBER AMOUNT 423700D 9344960928 46.14 4237000 9345824198 20.28 DESCRIPTION REPAIR PARTS REPAIR PARTS