356666 07/31/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
VENDOR: 362620
GRAINGER
DEPT 804491322
PALATINE IL 60038
CHECK AMOUNT: $*******143.52*
CHECK NUMBER: 356666
CHECK DATE: 07/31/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION
43 52 SMALL TOOLS MINOR E
4238000 9596231424