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347054 12/10/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 319510 GRAINGER INC DEPT 847517521 PALATINE IL 60038-0001 CHECK AMOUNT: $*******492.92* CHECK NUMBER: 347054 CHECK DATE: 12/10/19 DEPARTMENT 1205 1205 1205 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 9269662962 44.68 4350100 9366404268 371.98 4350100 9374963545 20.22 4350100 93754117798 56.04 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA