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335462 02/07/19
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******441.90* CHECK NUMBER: 335462 CHECK DATE: 02/07/19 DEPARTMENT 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9059116336 54.86 OTHER EXPENSES 5023990 9059365719 115.42 OTHER EXPENSES 5023990 9060529717 256.61 OTHER EXPENSES 5023990 9060969012 15.01 OTHER EXPENSES