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347627 12/19/19
CITY OF CARMEL, INDIANA VENDOR: 362620 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $*****2,511.39* CHECK NUMBER: 347627 CHECK DATE: 12/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4239034 9357694778 1206 4350400 9363183766 2201 4239034 9376677523 AMOUNT 104.49 437.22 1,969.68 DESCRIPTION LANDSCAPING SUPPLIES GROUNDS MAINTENANCE LANDSCAPING SUPPLIES