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602173 02/28/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373556 GRAINGER DEPT 804513497 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * 956.54* CHECK NUMBER: 602173 CHECK DATE: 02/28/25 DEPARTMENT 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT _ DESCRIPTION 4239001 9403042'055 279.54 LINENS & BLANKETS 4239011 9406997198 594.00 SPECIAL DEPT SUPPLIES 4239012- 9409695211• • 83.00 SAFETY SUPPLIES l