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341838 07/30/19
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******320.65* CHECK NUMBER: 341838 CHECK DATE: 07/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9225712349 651 5023990 9227905123 AMOUNT DESCRIPTION 68.91 251.74 OTHER EXPENSES OTHER EXPENSES