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363080 01/28/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362620 GRAINGER DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $*******228.61* CHECK NUMBER: 363080 CHECK DATE: 01/28/21 DEPARTMENT 2201 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 9774639695 191.59 REPAIR PARTS 4237000 9781340501 37.02 REPAIR PARTS