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379079 04/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * 170.62* CHECK NUMBER: 379079 CHECK DATE: 04/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 9254359400 1125 4238900 9257349028 AMOUNT 99.54 71.08 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES