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378486 03/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******978.90* CHECK NUMBER: 378486 CHECK DATE: 03/18/22 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9221071443 10.32 OTHER EXPENSES 5023990 9221456792 968.58 OTHER EXPENSES