350578 03/09/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 319510
GRAINGER INC
DEPT 847517521
PALATINE IL 60038-0001
CHECK AMOUNT: $*******548.08*
CHECK NUMBER: 350578
CHECK DATE: 03/09/20
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1205 4350100 9396551146
4350100 9439976912
1205
AMOUNT
348.60
199.48
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA