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352718 05/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 2201 VENDOR: 362620 8 DEPT 04491322 CHECK AMOUNT: S * * * * * * * 133.29* GRAINGERCHECK NUMBER: 352718 91 PALATINE IL 60038 CHECK DATE: 05/1 1 /20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONCOVID-19 4359016 9505455163 44.25 4239034 9513875451 89.04 LANDSCAPING SUPPLIES