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347885 01/03/20
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******106.86* CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 347885 PALATINE IL 60038-0001 CHECK DATE: 01 /03/20 DEPARTMENT 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350000 9387826424 86.32 4350000 9387826432 20.54 DESCRIPTION EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M