HomeMy WebLinkAbout198104 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 319510 Page 1 of 1
ONE CIVIC SQUARE GRAINGER INC CHECK AMOUNT: $998.11
CARMEL, INDIANA 46032 DEPT 804572097
PALATINE IL 60038 -0001 CHECK NUMBER: 198104
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238000 3538761611 536.40 SMALL TOOLS MINOR E
651 5023990 9537631294 11.36 OTHER EXPENSES
1205 4238000 9539505991 94.28 SMALL TOOLS MINOR E
651 5023990 9540880623 32.71 OTHER EXPENSES
651 5023990 9541585858 171.60 OTHER EXPENSES
2201 4238900 9542393724 94.18 OTHER MAINT SUPPLIES
2201 4350080 9542834107 113.15 STREET LIGHT REPAIRS
2201 4350080 9542834115 -55.57 STREET LIGHT REPAIRS