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385564 09/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * *432.16* CHECK NUMBER: 385564 CHECK DATE: 09/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4238900 57077 9433062982 AMOUNT 432.16 DESCRIPTION INLOW SPLASH MAINT SU