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352210 04/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1205 1205 VENDOR: 319510 GRAINGER INC DEPT 847517521 PALATINE IL 60038-0001 CHECK AMOUNT: $ *******486.66* CHECK NUMBER: 352210 CHECK DATE: 04/27/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 4350100 950221652733 , 06 BUILDING REPAIRS & MA 3828312 453.60 BUILDING REPAIRS & MA 4350100 9508283