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338552 05/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******715.65* CHECK NUMBER: 338552 CHECK DATE: 05/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 651 5023990 9145168028 32.12 601 5023990 9151057693 371.90 651 5023990 9153682464 108.58 651 5023990 9155202329 203.05 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES