343066 08/29/19CITY OF CARMEL, INDIANA VENDOR: 362620
ONE CIVIC SQUARE GRAINGER
CARMEL, INDIANA 46032 DEPT 804491322
PALATINE IL 60038
CHECK AMOUNT: $**"*"**335.18*
CHECK NUMBER: 343066
CHECK DATE: 08/29/19
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 9259816776 335.18 BUILDING REPAIRS & MA