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Home My WebLink About383886 08/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362620 GRAINGER DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $*******723.20* CHECK NUMBER: 383886 CHECK DATE: 08/08/22 DEPARTMENT 102 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239011 9381827105 698.40 SPECIAL DEPT SUPPLIES 4237000 9393043147 24.80 REPAIR PARTS