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368287 06/11/21
CITY OF CARMEL, INDIANA VENDOR: 373556 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804513497 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * * 39.70 * CHECK NUMBER: 368287 CHECK DATE: 06/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239010 9915734108 AMOUNT 39.70 DESCRIPTION AMMUNITIONS & ACCESSO