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344216 09/30/19
CITY OF CARMEL, INDIANA VENDOR: 362620 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $"**"****71.15* CHECK NUMBER: 344216 CHECK DATE: 09/30/19 DEPARTMENT 1206 4350100 9291992700 1120 4237000 9299871963 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION BUILDING REPAIRS & MA REPAIR PARTS 40.79 30.36