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Home My WebLink About382348 06/29/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 319510 GRAINGER INC DEPT 847517521 PALATINE IL 60038-0001 CHECK AMOUNT: $*******316.88* CHECK NUMBER: 382348 CHECK DATE: 06/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4350100 1477935377 1205 4350100 9271598402 AMOUNT -33.06 349.94 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA