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Home My WebLink About338107 04/24/19CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $********67.16* CHECK NUMBER: 338107 CHECK DATE: 04/24/19 DEPARTMENT 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 9135157759 -17.52 4238900 9141518754 84.68 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES