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Home My WebLink About357985 09/10/20CITY OF CARMEL, INDIANA VENDOR: 362620 ONE CIVIC SQUARE GRAINGERDEPT 804491322 CARMEL, INDIANA 46032 PALATINE IL 60038 CHECK AMOUNT: $ 8,517.80 * CHECK NUMBER: 357985 CHECK DATE: 09/10/20 AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 293.80 RESPIRATORS 4359016 9637255713 8,224.00 ILPER& RESPIRATORS 1120 4359016 9638077082 1120