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Home My WebLink About350858 03/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1205 1205 VENDOR: 319510 GRAINGER INC DEPT 847517521 PALATINE IL 60038-0001 CHECK AMOUNT: $*******379.26* CHECK NUMBER: 350858 CHECK DATE: 03/17/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT115 .60 BUILDING REPAIRS & MA 4350100 9461676000 4350100 9455382862263.66 BUILDING REPAIRS & MA