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383532 07/26/22
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * 1,539.21 * CHECK NUMBER: 383532 CHECK DATE: 07/26/22 DEPARTMENT 1125 1092 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351000 9366354539 87.21 AUTO REPAIR & MAINTEN 4239045 9369056552 1,452.00 RETAIL GOODS