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Home My WebLink About348866 01/28/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: S * * * * * * * * 39•51 * CHECK NUMBER: 348866 CHECK DATE: 01 /28/20 ACCOUNT PO NUMBER INVOICE NUMBER 4238000 9413054413 AMOUNT 39.51 DESCRIPTION SMALL TOOLS & MINOR E