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367186 05/18/21
CITY OF CARMEL, INDIANA VENDOR: 362620 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $********75.56* CHECK NUMBER: 367186 CHECK DATE: 05/18/21 DEPARTMENT 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 9869106774 -249.87 4238900 9870569325 249.87 4238900 9882563969 10.44 4238900 9886628503 9.80 4238900 9886628511 55.32 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES