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360683 11/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALAI INE IL 60038-0001 CHECK AMOUNT: S * * * * * * *636.19* CHECK NUMBER: 360683 CHECK DATE: 1 1 /24/20 DEPARTMENT 1125 1125 1093 1125 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 9706721835 204.84 4232100 9707593936 155.57 4238900 9709358882 2.72 4239031. 54962 9714661601 110.00 4238000 9714727139 163.06 DESCRIPTION REPAIR PARTS GARAGE & MOTOR SUPPIE OTHER MAINT SUPPLIES PNR LIGHT & AIR QUALI SMALL TOOLS & MINOR E