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600199 01/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * 1,423.96 * CHECK NUMBER: 600199 CHECK DATE: 01/09/25 DEPARTMENT 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER . . AMOUNT DESCRIPTION - R42390.39 60626' •9343502705 • - 246.52 VOLUNTEER PROG, SUPPLI -R4235000 60-627 9343502713 1,063.88 CUSTODIAL &MAINT •SUPP.' R4.239039-'60626 9343705969 • 31.36 -VOLUNTEER PROG SUPPLI 4238000 9347186141 82.20 SMALL TOOLS & MINOR E