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363412 02/04/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 651 651 651 5023990 5023990 5023990 5023990 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 ACCOUNT PO NUMBER INVOICE NUMBER 9742775589 9749028214 9753797431 9754104801 AMOUNT 648.05 67.28 5.16 53.46 CHECK AMOUNT: $*******773.95* CHECK NUMBER: 363412 CHECK DATE: 02/04/21 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES