334559 01/18/19V
CITY OF CARMEL, INDIANA VENDOR: 319510
ONE CIVIC SQUARE GRAINGER
CARMEL, INDIANA 46032 DEPT 813555497
PALATINE IL 60038-0001
CHECK AMOUNT: $*******194.56*
CHECK NUMBER: 334559
CHECK DATE: 01/18/19
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239099 9046755923 194.56
DESCRIPTION
OTHER MIS CELLANOUS