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359463 10/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 1093 1125 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038 0001 CHECK AMOUNT: $*******288.09* CHECK NUMBER: 359463 CHECK DATE: 10/21/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238000 9676935084 49.20 SMALL TOOLS & MINOR E 4239032 9676935084 143.24 POSTS & HARDWARE 4238900 9676981864 37.07 OTHER MAINT SUPPLIES 4238900 9681269800 58.58 OTHER MAINT SUPPLIES