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368429 06/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 319510 GRAINGER INC DEPT 847517521 PALATINE IL 60038-0001 CHECK AMOUNT: $*******971.24* CHECK NUMBER: 368429 CHECK DATE: 06/15/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4238000 55511 9919947490 1125 4239012 55511 9919947490 AMOUNT 720.08 251.16 DESCRIPTION PNR MAINT & SAFETY SU PNR MAINT & SAFETY SU