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338241 04/24/19
CITY OF CARMEL, INDIANA VENDOR: 319510 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 813555497 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * * 85.84* CHECK NUMBER: 338241 CHECK DATE: 04/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239012 9137114493 1110 4239012 9145807831 AMOUNT -11.44 97.28 DESCRIPTION SAFETY SUPPLIES SAFETY SUPPLIES