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377019 02/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * * 31.72* CHECK NUMBER: 377019 CHECK DATE: 02/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4238900 9186911435 110 4238900 9191489260 AMOUNT 11.24 20.48 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES