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Home My WebLink About344559 10/10/19CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******440.04* CHECK NUMBER: 344559 CHECK DATE: 10/10/19 DEPARTMENT 1093 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4235000 9296898332 189.54 BUILDING MATERIAL 4238900 9298959991 103.80 OTHER MAINT SUPPLIES 4235000 9301277209 146.70 BUILDING MATERIAL