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Home My WebLink About380989 05/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******426,31* CHECK NUMBER: 380989 CHECK DATE: 05/24/22 DEPARTMENT 1092 1093 1125 1125 1125 1092 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239045 9301043346 1,128.00 4238900 9304052575 247.20 4238900 9306904005 119.72 4238900 9308245605 8.69 4238900 9310788071 50.70 4239045 9312946354 -1,128.00 DESCRIPTION RETAIL GOODS OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES RETAIL GOODS