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363946 02/17/21
CITY OF CARMEL, INDIANA VENDOR: 373556 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804513497PALATINE IL 60038-0001 DEPARTMENT 1110 1110 CHECK AMOUNT: $*******108.80* CHECK NUMBER: 363946 CHECK DATE: 02/17/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONPPLIES 4230200 9793581365 43.10 OTHER OFFICE SMIUPPLLANEOUS 4239099 9794236696 65.70