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361058 11/30/20
DEPARTMENT 1125 1093 VENDOR: CITY OF CARMEL, INDIANA 370440 ONE CIVIC SQUARE GRAINGER NGE 804491322 CARMEL, INDIANA 46032 PALATINE IL 60038 0001 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 309.68 4235000 54962 9721916337 94.69 4238900 9721949882 CHECK AMOUNT: $ *******404.37* CHECK NUMBER: 3610580 CHECK DATE: DESCRIPTION PNR LIGHT I OTHER MAINT SUPPLIES�