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335833 02/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******416.14* CHECK NUMBER: 335833 CHECK DATE: 02/21 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9074897894 651 5023990 9074897902 651 5023990 9080802953 AMOUNT 144.24 113.90 158.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES