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367007 05/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * 169.32 * CHECK NUMBER: 367007 CHECK DATE: 05/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1125 4237000 9876295792 1125 4237000 9876495525 39.32 130.00 DESCRIPTION REPAIR PARTS REPAIR PARTS