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Home My WebLink About602490 03/11/25CITY OF CARMEL, IN:DIANA ONE civic .SQUARE CARMEL; INDIANA 46032 DEPARTMENT 65-1 -651" 651, 651 651 651 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK,AMOUNT: $*******172.36* CHECK NUMBER: 602490 CHECK DATE: 03/1 1 /25 'ACCOUNT PO NUMBER- INVOICE NUMBER ' AMOUNT DESCRIPTION •5Q239.90 9420121023 30..1:6 -OTHER EXPENSES 5023990 9420121031 97.25' OTHER EXPENSES 50'2:3990 9420121049 3.27 OTHER EXPENSES 5023990 942.1651853 -730.16 OTHER EXPENSES :- 5023990 94.22000787 30.16_• OTHER EXPENSES 5023990 9422000.79•,5- -41-.-_68 OTHER EXPENSES