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350856 03/17/20
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $ * * * * * * *465.75* CHECK NUMBER: 350856 CARMEL, INDIANA 46032 DEPT 2 PAALATINEINE IL IL 60soo38-0001 CHECK DATE: 03/17/20 DEPARTMENT 651 651 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9451356530 -26.22 OTHER EXPENSES 5023990 9452004576 34.78 OTHER EXPENSES 5023990 9459149564 457.19 OTHER EXPENSES