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Home My WebLink About357470 08/26/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 651 651 651 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038 0001 CHECK AMOUNT: $*******844.44* CHECK NUMBER: 357470 CHECK DATE: 08/26/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9591375853 73.80 OTHER EXPENSES 5023990 9591375861 221.40 OTHER EXPENSES 5023990 9607482933 464.24 OTHER EXPENSES 5023990 9607726966 85.00 OTHER EXPENSES