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340691 06/26/19
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $******"412.08* CHECK NUMBER: 340691 CHECK DATE: 06/26/19 DEPARTMENT 1125 1125 1125 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238000 9202729290 98.52 SMALL TOOLS & MINOR E 4239012 9202729290 73.40 SAFETY SUPPLIES 4238900 9203999140 95.52 OTHER MAINT SUPPLIES 4350000 9205325351 144.64 EQUIPMENT REPAIRS & M