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607097 06/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * 126.68 * CHECK NUMBER: 607097 CHECK DATE: 06/18/25 DEPARTMENT 601 •601 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 9524255669 5023990 9526266193 5023990 9527972385 AMOUNT 34.20 37.29 55.19 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES