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338718 05/09/19
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******728.45* CHECK NUMBER: 338718 CHECK DATE: 05/09/19 DEPARTMENT 1125 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239012 52754 9156750417 669.60 4238900 9157542706 58.85 DESCRIPTION NAT RES STAFF SAFETY OTHER MAINT SUPPLIES