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373858 11/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * *.186.99 * CHECK NUMBER: 373858 CHECK DATE: 1 1 /09/21 DEPARTMENT 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 9087752185 171.66 4238900 .9089686142 15.33 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES