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343067 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******434.81* CHECK NUMBER: 343067 CHECK DATE: 08/29/19 DEPARTMENT 651 651 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 9242600444 111.28 5023990 9245307070 10.00 5023990 9246536578 48.64 5023990 9252331500 224.00 5023990 9252759189 9.64 5023990 9253154307 31.25 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES