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Home My WebLink About308127 02/13/17 a`/ 4• CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******968.86* CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 308127 9M�TON�� PALATINE IL 60038-0001 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 8326814697 30.05 OTHER EXPENSES 1206 4239034 9334419364 149.39 LANDSCAPING SUPPLIES 1205 4350100 9334984177 702.95 BUILDING REPAIRS & MA 1206 4239034 9338118343 46.58 LANDSCAPING SUPPLIES 651 5023990 9339190754 39.89 OTHER EXPENSES