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334743 01/25/19
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******432.09* CHECK NUMBER: 334743 CHECK DATE: 01 /25/19 DEPARTMENT 1093 1093 1093 1093 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 9051668805 92.01 4238000 9053930385 129.68 4238900 9053930385 55.14 4239099 9053930385 65.04 4350100 9053930385 67.40 4350000 9055550595 22.82 DESCRIPTION OTHER MAINT SUPPLIES SMALL TOOLS & MINOR E OTHER MAINT SUPPLIES OTHER MISCELLANOUS BUILDING REPAIRS & MA. EQUIPMENT REPAIRS & M