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339712 06/05/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * *3,956.35* CHECK NUMBER: 339712 CHECK DATE: 06/05/19 DEPARTMENT 1082 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4460708 9167209759 3,562.60 WEST PARK 4238900 9182101866 51.50 OTHER MAINT SUPPLIES 4238900 9182101874 342.25 OTHER MAINT SUPPLIES