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356483 07/29/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1093 1092 1093 1125 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 ACCOUNT PO NUMBER �INVOIOCEE NUMBER4 4238900 54580 9577363428 72 4238900 9590329224 4239045 9590483807 4238900 4237000 9593112759 AMOUNT 917.50 46.72 454.50 43.64 104.80 CHECK AMOUNT: 5 *****1,567.16* CHECK NUMBER: 356483 CHECK DATE: 07/29/20 DESCRIPTION CLEANING SUPPLIES OTHER MAINT SUPPLIES RETAIL GOODS OTHER MAINT SUPPLIES REPAIR PARTS