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603876 04/11/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * 2,101 .77 * CHECK NUMBER: 603876 CHECK DATE: 04/1 1 /25 DEPARTMENT 601 601 651 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 9439560682 5023990 9446122526 5023990 9457215706 5023990 9457699065 AMOUNT 773.40 298.63 119.58 910.16 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHEREXPENSES -'OTHER EXPENSES