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370915 08/19/21
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * 256.98 * CHECK NUMBER: 370915 CHECK DATE: 08/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9000972761 651 5023990 9972687082 AMOUNT 249.12 7.86 DESCRIPTION OTHER EXPENSES OTHER EXPENSES