338432 04/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 319510
GRAINGER INC
DEPT 847517521
PALATINE IL 60038-0001
CHECK AMOUNT: $********51.35*
CHECK NUMBER: 338432
CHECK DATE: 04/30/19
DEPARTMENT
1205
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 9156321888 51.35 BUILDING REPAIRS & MA