337435 04/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370440
GRAINGER
DEPT 804491322
PALATINE IL 60038-0001
CHECK AMOUNT: $*******413.68*
CHECK NUMBER: 337435
CHECK DATE: 04/04/19
DEPARTMENT
651
1205
1205
1205
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 9117777848 64.84
4350100 9123985401 241.46
4350100 9129126117 102.80
4350100 9129853389 4.58
DESCRIPTION
OTHER EXPENSES
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA