356094 07/20/20DEPARTMENT
601
CITY OF CARMEL, INDIANA VENDOR: 370440
R
AINGE
ONE CIVIC SQUARE GRAINGER
INGE80449322
CARMEL, INDIANA 46032 DEPPALATINE IL 60038-0001
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT50.30
5023990 9574722402
CHECK AMOUNT: $********50.30*
CHECK NUMBER: 356094
CHECK DATE: 07/20/20
DESCRIPTION
OTHER EXPENSES