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347253 12/16/19
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******116.46* CHECK NUMBER: 347253 CHECK DATE: 12/16/19 DEPARTMENT 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 9381426742 105.56 4238900 9382095546 10.90 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES