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343068 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 319510 GRAINGER INC DEPT 847517521 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * 254.36 * CHECK NUMBER: 343068 CHECK DATE: 08/29/19 DEPARTMENT 1205 1205 1205 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 9259458991 122.36 4350100 9266970442 42.67 4350100 9267057322 44.94 4350100 9267484112 44.39 DESCRIPTION OTHER MAINT SUPPLIES BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA