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601826 02/20/25
CITY OF CARMEL, INDIANA ,. VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: S * * * * * * * 528.05 * CHECK NUMBER: 601826 CHECK DATE: 02/20/25 DEPARTMENT 651. - .651 651 651 651 651 651 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 5023990 9376453503 '-178.31 OTHER EXPENSES" 50239,90 9382772656 72.39 OTHER EXPENSES 5023990 9390192681 : - 120-.19 OTHER EXPENSES • 5023990 9391049518 24.86 OTHER EXPENSES 5023990 9391049526. .37.36 OTHER EXPENSES. 5023990 9393419321 -120.19 OTHER.EXPENSES 5023990 9393440137 511.07 OTHER EXPENSES 5023990 9394441597 60.68 OTHER EXPENSES