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359874 10/29/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 rON DEPARTMENT 1206 2201 2201 VENDOR: 362620 GRAINGER DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $*******777.72* CHECK NUMBER: 359874 CHECK DATE: 10/29/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 142.15 BUILDING REPAIRS & MA 4239034 96674204353600607.99 LANDSCAPING SUPPLIES 4239034 9687727 58 LANDSCAPING SUPPLIES 4239034 9689707611