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Home My WebLink About355358 07/07/20CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $* * * * * * *529.38* CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 355358 PALATINE IL 60038-0001 CHECK DATE: 07/07/20 DEPARTMENT 1081 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359016 9554717703 25.62 PUMP FOR FOGGER MACHI 4350000 9568926837 331.37 EQUIPMENT REPAIRS & M 4238900 9569211106 172.39 OTHER MAINT SUPPLIES