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Home My WebLink About360781 11/24/20C4g4 ;row C°' CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362620 GRAINGER DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $*******141.96* CHECK NUMBER: 360781 CHECK DATE: 1 1 /24/20 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 9708468351 141.96 BUILDING REPAIRS & MA