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373307 10/20/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******737.06* CHECK NUMBER: 373307 CHECK DATE: 10/20/21 DEPARTMENT 601 651 651 651 651 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9055894316 149.75 OTHER EXPENSES 5023990 9063974647 78.79 OTHER EXPENSES 5023990 9064310650 -18.17 OTHER EXPENSES 5023990 9064310668 -110.57 OTHER EXPENSES 5023990 9065239635 -6.73 OTHER EXPENSES 5023990 9065679137 304.74 OTHER EXPENSES 5023990 9071731104 66.26 OTHER EXPENSES 5023990 9071823984 51.95 OTHER EXPENSES 5023990 9077399757 221.04 OTHER EXPENSES