337541 04/09/19CITY OF CARMEL, INDIANA VENDOR: 319510
ONE CIVIC SQUARE GRAINGER
CARMEL, INDIANA 46032 DEPT 804513497
PALATINE IL 60038-0001
CHECK AMOUNT: $********39.58*
CHECK NUMBER: 337541
CHECK DATE: 04/09/19
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4238000 9122067755 39.58 SMALL TOOLS &MINOR E