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374679 11/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * *404.48* CHECK NUMBER: 374679 CHECK DATE: 1 1 /30/21 DEPARTMENT 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 5023990 5023990 9111281540 9111281557 9116675142 AMOUNT DESCRIPTION 106.13 266.96 31.39 OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES