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350193 03/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1093 1093 1093 1093 VENDOR: 370440 CHECK AMOUNT: $* * * * * * *745.13* GRAINGER DEPT 804491322 CHECK NUMBER: 350193 PALATINE IL 60038-0001 CHECK DATE: 03/03/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 9414097213 69.00 EQUIPMENT REPAIRS & M 4238900 9441107829 476.10 OTHER MAINT SUPPLIES 4238900 9443587374 80.29 OTHER MAINT SUPPLIES 4237000 9445137517 119.74 REPAIR PARTS