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336582 03/12/19
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******544.69* CHECK NUMBER: 336582 CHECK DATE: 03/12/19 DEPARTMENT 651 651 651 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9088983367 21.79 OTHER EXPENSES 5023990 9093713353 390.72 OTHER EXPENSES 5023990 9097248240 18.66 OTHER EXPENSES 4350100 9098877468 113.52 BUILDING REPAIRS & MA