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360155 11/06/20
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038 0001 DEPARTMENT 651 651 651 651 CHECK AMOUNT: $*****1,227.71* CHECK NUMBER: 360155 CHECK DATE: 11 /06/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT22 50 OTHER EXPENSES 5023990 967350 964 3 22.50 OTHER EXPENSES 5023990 70914 914 30.36 OTHER EXPENSES 5023990 96761,092.11 OTHER EXPENSES 5023990 967933123722372 5023990 96782 74 OTHER EXPENSES