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605026 05/20/25
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*****2,014.92* CHECK NUMBER: 605026 CHECK DATE: 05/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1092 4239045 9486037568 1125 4350100 9499789239 AMOUNT 1,785.00 229.92 DESCRIPTION RETAIL GOODS BUILDING REPAIRS & MA