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Home My WebLink About369137 07/06/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******340.24* CHECK NUMBER: 369137 CHECK DATE: 07/06/21 DEPARTMENT 1093 1093 1094 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350000 9926865321 82.98 4350000 9934134884 93.84 4237000 9939587144 130.62 4238900 9944077420 18.86 4238900 9945789940 13.94 DESCRIPTION EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M REPAIR PARTS OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES