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381057 05/24/22
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******215,30* CHECK NUMBER: 381057 CHECK DATE: 05/24/22 DEPARTMENT 651 651 651 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9295112347 9.68 OTHER EXPENSES 5023990 9296989560 27.78 OTHER EXPENSES 5023990 9296989578 39.88 OTHER EXPENSES 5023990 9301042066 137.96 OTHER EXPENSES