348545 01/17/20651
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 370440
GRAINGER
DEPT 804491322
PALATINE IL 60038-0001
CHECK AMOUNT: $********18.36*
CHECK NUMBER: 348545
CHECK DATE: 01 /17/20
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 9357270801
AMOUNT
18.36
DESCRIPTION
OTHER EXPENSES