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355827 07/14/20
CITY OF CARMEL, INDIANA VENDOR: 362620 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $* * * * * * *482.24* CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 355827 PALATINE IL 60038 CHECK DATE: 07/14/20 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 9576901319 20.67 OTHER MAINT SUPPLIES 4237000 9576992763 126.90 REPAIR PARTS 4238900 9577159180 207.77 OTHER MAINT SUPPLIES 4237000 9577258305 126.90 REPAIR PARTS