352720 05/11/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1205
1205
VENDOR: 319510
GRAINGER INC
DEPT 847517521
PALATINE IL 60038-0001
CHECK AMOUNT: $*****1,314.36*
CHECK NUMBER: 352720
CHECK DATE: 05/1 1 /20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 9502216527 33.06 BUILDING REPAIRS & MA
4350100 9515576594 1,281.30 BUILDING REPAIRS & MA