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376959 02/01/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * *325.06 * CHECK NUMBER: 376959 CHECK DATE: 02/01/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 9179006276 98.29 OTHER MAINT SUPPLIES 1125 4238900 9183732008 226.77 • OTHER MAINT SUPPLIES.