HomeMy WebLinkAbout370151 07/29/21CITY OF CARMEL, INDIANA VENDOR: 370440
ONE CIVIC SQUARE GRAINGER
CARMEL, INDIANA 46032 DEPT 804491322
PALATINE IL 60038-0001
CHECK AMOUNT: $ * * * * * * * * 50.80*
CHECK NUMBER: 370151
CHECK DATE: 07/29/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4238000 9951778902
1125 4238000 9954015880
AMOUNT
23.84
26.96
DESCRIPTION
SMALL TOOLS & MINOR E
SMALL TOOLS & MINOR E