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371873 09/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*****1,587.55* CHECK NUMBER: 371873 CHECK DATE: 09/14/21 DEPARTMENT 1092 1125 1093 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239045 9008870827 958.00 4350100 9009980971 135.76 4350000 9012229713 360.96 4238900 9021432274 52.83 4238900 9021652830 80.00 DESCRIPTION RETAIL GOODS BUILDING REPAIRS & MA EQUIPMENT REPAIRS & M OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES