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371315 08/30/21
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $********73.74* CHECK NUMBER: 371315 CHECK DATE: 08/30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 651 5023990 9011289817 651 5023990 9011608487 37.15 36.59 DESCRIPTION OTHER EXPENSES OTHER EXPENSES