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Home My WebLink About383413 07/26/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362620 GRAINGER DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $*******541.14* CHECK NUMBER: 383413 CHECK DATE: 07/26/22 DEPARTMENT 2201 2201 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239034 9367944221 417.24 LANDSCAPING SUPPLIES 4237000 9370751753 32.91 REPAIR PARTS 4238900 9374812403 90.99 OTHER MAINT SUPPLIES