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340801 07/02/19
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******191.20* CHECK NUMBER: 340801 CHECK DATE: 07/02/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093' 4238900 9203916227 1093 4238900 9210664299 AMOUNT 105.85 85.35 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES