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337217 03/29/19
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $********44.45* CHECK NUMBER: 337217 CHECK DATE: 03/29/19 DEPARTMENT 651 5023990 9102711927 651 5023990 9108383267 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION OTHER EXPENSES OTHER EXPENSES 9.04 35.41