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367478 05/25/21
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******844.18* CHECK NUMBER: 367478 CHECK DATE: 05/25/21 DEPARTMENT 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9883131808 76.06 OTHER EXPENSES 5023990 9885838426 98.72 OTHER EXPENSES 5023990 9886997221 722.46 OTHER EXPENSES 5023990 CM9852747550 -53.06 OTHER EXPENSES