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372358 09/22/21
CITY OF CARMEL, INDIANA VENDOR: 362620 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $********54.06* CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 372358 PALATINE IL 60038 CHECK DATE: 09/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 9054473823 1110 4239099 9055366000 AMOUNT 16.42 37.64 DESCRIPTION REPAIR PARTS OTHER MISCELLANEOUS