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381966 06/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * 1,609,95* CHECK NUMBER: 381966 CHECK DATE: 06/16/22 DEPARTMENT 651 651 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9329507116 3,244.17 OTHER EXPENSES 5023990 9330485690 439.44 OTHER EXPENSES 5023990 9743059124 -637.77 OTHER EXPENSES 5023990 9748594844 -67.28 OTHER EXPENSES 5023990 9748594851 -637.77 OTHER EXPENSES 5023990 9889137668 -730.84 OTHER EXPENSES