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379568 04/18/22
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******347.91 * CHECK NUMBER: 379568 CHECK DATE: 04/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4235000 9264002636 1125 4238900 9264002636 AMOUNT 42.61 305.30 DESCRIPTION BUILDING MATERIAL OTHER MAINT SUPPLIES