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367805 06/03/21
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $ * * * * * 1,1 19.53* CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 367805 PALATINE IL 60038-0001 CHECK DATE: 06/03/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1092 4239045 9905976347 1093 4350000 9906540639 AMOUNT 716.00 403.53 DESCRIPTION RETAIL GOODS EQUIPMENT REPAIRS & M