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344931 10/15/19
CITY OF CARMEL, INDIANA VENDOR: 362620 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER CHECK AMOUNT: $*******749.27* CHECK NUMBER: 344931 CHECK DATE: 10/15/19 AMOUNT DESCRIPTION 1110 4239012 9302367645 43.40 2201 4239034 9304528897 668.41 2201 4239034 9304932420 37.46 SAFETY SUPPLIES LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES