336466 03/12/19CITY OF CARMEL, INDIANA VENDOR: 370440
ONE CIVIC SQUARE GRAINGER
CARMEL, INDIANA 46032 DEPT 804491322
PALATINE IL 60038-0001
CHECK AMOUNT: $*******248.04*
CHECK NUMBER: 336466
CHECK DATE: 03/12/19
DEPARTMENT
1093
ACCOUNT
4235000
PO NUMBER INVOICE NUMBER
909912969
AMOUNT
248.04
DESCRIPTION
BUILDING MATERIAL