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336740 03/20/19
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*****1,436.31* CHECK NUMBER: 336740 CHECK DATE: 03/20/19 DEPARTMENT 1093 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 9108414658 160.12 OTHER MAINT SUPPLIES 4235000 52525 9108616609 1,077.95 ADA BABY CHANGE STA 4238900 9113205885 198.24 OTHER MAINT SUPPLIES