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365669 04/05/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1093 1093 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038 0001 CHECK AMOUNT: $*******147.40* CHECK NUMBER: 365669 CHECK DATE: 04/05/21 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 18 .55 EQUIPMENT REPAIRS & M 4350000 9846471218 128 85 OTHER MAINT SUPPLIES 4238900 9851881756