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367713 05/27/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * 203.00* CHECK NUMBER: 367713 CHECK DATE: 05/27/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9889137643 323.19 OTHER EXPENSES 651 5023990 9889137650 -194.40 OTHER EXPENSES 651 5023990 9890121545 48.94 OTHER EXPENSES 651 5023990 9897359940 25.27 OTHER EXPENSES