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349787 02/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 CHECK AMOUNT: $* * * * * * * 108.73* GRAINGER DEPT 804491322 CHECK NUMBER: 349787 PALATINE IL 60038-0001 CHECK DATE: 02/18/20 DEPARTMENT 1093 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 9432615905 58.17 4237000 9434953577 50.56 DESCRIPTION OTHER MAINT SUPPLIES REPAIR PARTS