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337831 04/17/19
CITY OF CARMEL, INDIANA VENDOR: 362620 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $********22.70* CHECK NUMBER: 337831 CHECK DATE: 04/17/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4239034 9075967613 2201 4239034 9125996836 AMOUNT -150.90 173.60 DESCRIPTION LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES