HomeMy WebLinkAbout336014 02/26/19CITY OF CARMEL, INDIANA VENDOR: 370440
ONE CIVIC SQUARE GRAINGER
CARMEL, INDIANA 46032 DEPT 804491322
PALATINE IL 60038-0001
CHECK AMOUNT: $*******317.11*
CHECK NUMBER: 336014
CHECK DATE: 02/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4238900 9080820963
1096 4238000 9083852070
AMOUNT
115.66
201.45
DESCRIPTION
OTHER MAINT SUPPLIES
SMALL TOOLS & MINOR E