HomeMy WebLinkAbout374737 11/30/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370440
GRAINGER
DEPT 804491322
PALATINE IL 60038-0001
CHECK AMOUNT: $ * * * * * * *465.95*
CHECK NUMBER: 374737
CHECK DATE: 1 1 /30/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4238000 1431063144
1125 4238000 9112268512
1093 4237000 9114611875
AMOUNT DESCRIPTION
-23.63
264.47
225.11
SMALL TOOLS & MINOR E
SMALL TOOLS & MINOR E
REPAIR PARTS