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379371 04/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * 217.43 * CHECK NUMBER: 379371 CHECK DATE: 04/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9240691882 651 5023990 9246762737 AMOUNT 116.76 100.67 DESCRIPTION OTHER EXPENSES OTHER EXPENSES