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348174 01/16/20
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $ * * * * * * * *98.52* CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 348174 PALATINE IL 60038-0001 CHECK DATE: 01 /16/20 DEPARTMENT 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4235000 9397295370 11.96 BUILDING MATERIAL 4238900 9397295370 36.42 OTHER MAINT SUPPLIES 4238000 9397298370 50.14 SMALL TOOLS & MINOR E