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341385 07/18/19
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******803.75* CHECK NUMBER: 341385 CHECK DATE: 07/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4350000 9217715318 1092 4239045 9220345129 1093 4238900 9221410906 AMOUNT DESCRIPTION 191.19 566.00 46.56 EQUIPMENT REPAIRS & M RETAIL GOODS OTHER MAINT SUPPLIES