337618 04/09/19CITY OF CARMEL, INDIANA VENDOR: 370440
ONE CIVIC SQUARE GRAINGER
CARMEL, INDIANA 46032 DEPT 804491322
PALATINE IL 60038-0001
CHECK AMOUNT: $*******129.89*
CHECK NUMBER: 337618
CHECK DATE: 04/09/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4238000 9123850696
AMOUNT
129.89
DESCRIPTION
SMALL TOOLS & MINOR E