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380830 05/19/22
CITY OF CARMEL, IN.DIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 651 651 ACCOUNT 5023990 5023990 5023990 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 PO NUMBER INVOICE NUMBER 9288573257 9291310267 9291994938 AMOUNT 940.38 55.03 16.76 CHECK AMOUNT: $*****1,012.17* CHECK NUMBER: 380830 CHECK DATE: 05/19/22 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES