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372596 10/04/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 319510 GRAINGER INC DEPT 847517521 PALATINE IL 60038-0001 CHECK AMOUNT: $*******646.26* CHECK NUMBER: 372596 CHECK DATE: 10/04/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4238900 55884 9044294115 1125 4238900 55884 9044565530 1125 4238000 55909 9051749761 AMOUNT 67.04 327.70 251.52 DESCRIPTION CLEANING SUPPLIES CLEANING SUPPLIES DIESEL FUEL CANS-PNR