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Home My WebLink About382233 06/29/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * 1,694,00* CHECK NUMBER: 382233 CHECK DATE: 06/29/22 DEPARTMENT 1092 1092 1092 1092 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239045 9338223499 242.00 RETAIL GOODS 4239045 9342667327 1,210.00 RETAIL GOODS 4239045 9928912303 958.00 RETAIL GOODS 4239045 9935438466 -716.00 RETAIL GOODS