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345051 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 2201 4239034 9309730001 4239034 9309788355 2201 AMOUNT -12.36 23.46 CHECK AMOUNT: $********11.10* CHECK NUMBER: 345051 CHECK DATE: 10/15/19 DESCRIPTION LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES