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372595 10/04/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******351.27* CHECK NUMBER: 372595 CHECK DATE: 10/04/21 DEPARTMENT 853 1096 1093 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9041830085 67.07 OTHER EXPENSES 4239039 9046517257 75.06 GENERAL PROGRAM SUPPL 4350000 9049446868 102.30 EQUIPMENT REPAIRS & M 4238900 9050417162 106.84 OTHER MAINT SUPPLIES