379806 04/25/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 319510
GRAINGER INC
DEPT 847517521
PALATINE IL 60038-0001
CHECK AMOUNT: $ * * * * * 1,063.63*
CHECK NUMBER: 379806
CHECK DATE: 04/25/22
DEPARTMENT
1205
1205
1205
1205
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 9147493044 23.00 BUILDING REPAIRS & MA
4238900 9149868722 34.54 OTHER MAINT SUPPLIES
4238000 9184285147 388.29 SMALL TOOLS & MINOR E
4238000 9261839311 617.80 SMALL TOOLS & MINOR E