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355458 07/07/20
u• CITY OF CARMEL, INDIANA • ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362620 GRAINGER CHECK AMOUNT: $ * * * * * * * 235.62* DEPT 804491322 CHECK NUMBER: 355458 PALATINE IL 60038 CHECK DATE: 07/07/20 DEPARTMENT 1206 1206 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 9550567839 4238900 9552054356 AMOUNT 117.81 117.81 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES