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340004 06/11/19
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******259.06* CHECK NUMBER: 340004 CHECK DATE: 06/11/19 DEPARTMENT 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 9185524569 142.24 5023990 9185714962 16.36 5023990 9185833739 100.46 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES