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381512 06/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******342.28* CHECK NUMBER: 381512 CHECK DATE: 06/07/22 DEPARTMENT 651 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9310833059 29.16 OTHER EXPENSES 5023990 9313835416 118.32 OTHER EXPENSES 5023990 9314650822 75.06 OTHER EXPENSES 5023990 9321757362 64.14 OTHER EXPENSES 5023990 9323394065 55.60 OTHER EXPENSES