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346417 11/25/19
CITY OF CARMEL, INDIANA VENDOR: 373556 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804513497 PALATINE IL 60038-0001 CHECK AMOUNT: $*******165.49* CHECK NUMBER: 346417 CHECK DATE: 1 1 /25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239012 9354062235 1110 4239099 9354062235 AMOUNT 40.59 124.90 DESCRIPTION SAFETY SUPPLIES OTHER MISCELLANEOUS