375447 12/20/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370440
GRAINGER
DEPT 804491322
PALATINE IL 60038-0001
CHECK AMOUNT: $********75.06*
CHECK NUMBER: 375447
CHECK DATE: 12/20/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4239039 9134878751
AMOUNT
75.06
DESCRIPTION
GENERAL PROGRAM SUPPL