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373086 10/14/21
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $ * * * * * * * 170.47 * CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 373086 PALATINE IL 60038-0001 CHECK DATE: 10/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 110 4238900 9059884610 1093 4238000 9068470369 43.05 127.42 DESCRIPTION OTHER MAINT SUPPLIES SMALL TOOLS & MINOR E