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380050 04/29/22
CITY OF CARMEL, INDIANA VENDOR: 362620 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $*******247.60* CHECK NUMBER: 380050 CHECK DATE: 04/29/22 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 9276900439 60.36 4239011 9277996428 187.24 DESCRIPTION SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES