382983 07/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370440
GRAINGER
DEPT 804491322
PALATINE IL 60038-0001
CHECK AMOUNT: $********82.56*
CHECK NUMBER: 382983
CHECK DATE: 07/13/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4239039 9354386519
AMOUNT
82.56
DESCRIPTION
GENERAL PROGRAM SUPPL