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352209 04/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 651 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******207.75* CHECK NUMBER: 352209 CHECK DATE: 04/27/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9487563434 177.83 OTHER EXPENSES 5023990 9490291573 29.92 OTHER EXPENSES