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369353 07/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373556 GRAINGER DEPT 804513497 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * 612.31 * CHECK NUMBER: 369353 CHECK DATE: 07/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239001 105355 9951600478 1110 4239011 105355 9951600478 1110 4239012 105355 9951600478 AMOUNT 206.21 87.80 318.30 DESCRIPTION EMERGENCY SUPPLIES EMERGENCY SUPPLIES EMERGENCY SUPPLIES