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342671 08/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******901.30* CHECK NUMBER: 342671 CHECK DATE: 08/21/19 DEPARTMENT 1092 1093. ACCOUNT 4239045 4237000 PO NUMBER INVOICE NUMBER 9249146128 9256486912 AMOUNT 707.50 193.80 DESCRIPTION RETAIL GOODS REPAIR PARTS