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377087 02/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362620 GRAINGER DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $*******186.57* CHECK NUMBER: 377087 CHECK DATE: 02/09/22 DEPARTMENT 1110 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 9189095905 154.76 OFFICE SUPPLIES 4237000 9197490106 21.40 REPAIR PARTS 4237000 9197546477 10.41 REPAIR PARTS