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353957 06/05/20
CITY OF CARMEL, INDIANA VENDOR: 373556 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804513497 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * *49.20* CHECK NUMBER: 353957 CHECK DATE: 06/05/20 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239011 103824 9539055286 49.20 DESCRIPTION TRAFFIC CONES & FIRST