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370914 08/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362620 GRAINGER DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $*****3,024.12* CHECK NUMBER: 370914 CHECK DATE: 08/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 852 5023990 9002760024 1120 4237000 90127164610 AMOUNT 2,999.66 24.46 DESCRIPTION OTHER EXPENSES REPAIR PARTS