HomeMy WebLinkAbout361852 12/22/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362620
GRAINGER
DEPT 804491322
PALATINE IL 60038
iL TON
CHECK AMOUNT: $********76.79*
CHECK NUMBER: 361852
CHECK DATE: 12/22/20
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4238900 9733125430 76.79 OTHER MAINT SUPPLIES