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365464 03/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 651 651 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT279 72 5023990 9828505751 7.9 85 5023990 9832220520 27.9 5023990 9836782061 CHECK AMOUNT: $*******685.55* CHECK NUMBER: 365464 CHECK DATE: 03/31/21 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES