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600654 01/17/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******538.58* CHECK NUMBER: 600654 CHECK DATE: 01/17/25 DEPARTMENT 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 9363273393 52.46 502.3990 9363557654 361.82 5023990 9363991556 124.30 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES