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392188 03/16/23
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362620 GRAINGER DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $ * * * * * * *455.74* CHECK NUMBER: 392188 CHECK DATE: 03/16/23 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4232100 9615824696 188.75 4232100 9616760444 33.80 4232100 9618064613 92.81 4232100 9630044916 140.38 DESCRIPTION GARAGE & MOTOR SUPPIE GARAGE & MOTOR SUPPIE GARAGE & MOTOR SUPPIE -GARAGE & MOTOR SUPPIE