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363706 02/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * 669.24* CHECK NUMBER: 363706 CHECK DATE: 02/12/21 651 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9780378932 174.97 OTHER EXPENSES 5023990 9780441631 245.03 OTHER EXPENSES 5023990 9781051819 61.33 OTHER EXPENSES 5023990 9781725701 52.11 OTHER EXPENSES OTHER EXPENSES 5023990 9782061858 135.80