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348391 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362620 GRAINGER DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $*******404.62* CHECK NUMBER: 348391 CHECK DATE: 01/17/20 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239012 9395901912 69.44 SAFETY SUPPLIES 4350100 9395901912 335.18 BUILDING REPAIRS & MA