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358838 10/02/20
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEP1 804491322PALATINE IL 60038-0001 DEPARTMENT 601 651 651 651 CHECK AMOUNT: $ * * * * * * * 397.41 * CHECK NUMBER: 358838 CHECK DATE: 10/02/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION 6800 OTHER EXPENSES 5023990 9642867007 282 74 OTHER EXPENSES 5023990 9646260936 40 77 OTHER EXPENSES 5023990 9651394398 5023990 9651822752 5.90 OTHER EXPENSES