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375543 12/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362620 GRAINGER DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $ * * * * * * * * 74.60 * CHECK NUMBER: 375543 CHECK DATE: 12/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 9012764628 1120 4237000 9115048671 AMOUNT 24.46 50.14 DESCRIPTION REPAIR PARTS REPAIR PARTS