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334560 01/18/19
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 I DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******523.70* CHECK NUMBER: 334560 CHECK DATE: 01/18/19 DEPARTMENT 1205 1205 601 601 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 9035566786 8.98 4238900 9049571707 36.90 5023990 9049860555: 34.94 5023990 9049958607 92.60 4238900 9052188977 350.28 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER EXPENSES OTHER EXPENSES OTHER MAINT SUPPLIES