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372359 09/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******423.70* CHECK NUMBER: 372359 CHECK DATE: 09/22/21 DEPARTMENT 601 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9018594268 165.37 OTHER EXPENSES 5023990 9025849333 -20.79 OTHER EXPENSES 5023990 9043019158 279.12 OTHER EXPENSES