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607351 06/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * 359:32 * CHECK NUMBER: 607351 CHECK DATE: 06/27/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9532587301 601 5023990 9536590558 651 5023990 99537640089 AMOUNT 195.00 150.92 13.40 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES