HomeMy WebLinkAbout346953 12/10/19CITY OF CARMEL, INDIANA VENDOR: 370440
ONE CIVIC SQUARE GRAINGER
CARMEL, INDIANA 46032 DEPT 804491322
PALATINE IL 60038-0001
CHECK AMOUNT: $*******397.21*
CHECK NUMBER: 346953
CHECK DATE: 12/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4238000 9359283323
1093 4350000 9365052506
AMOUNT
301.92
95.29
DESCRIPTION
SMALL TOOLS & MINOR E
EQUIPMENT REPAIRS & M