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Home My WebLink About384238 08/15/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 319510 GRAINGER INC DEPT 847517521 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * 1 1,102.26 * CHECK NUMBER: 384238 CHECK DATE: 08/15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4463100 105715 1115 R4463100 105715 1115 R4463100 105715 1115 R4463100 105715 1115 R4463100 105715 1115 R4463100 105715 1115 R4463100 105715 9395677124 9395677140 9395677157 9395677165 9395677173 9395677181 9395677223 AMOUNT DESCRIPTION 74.97 MISC EQUIPMENT 542.08 MISC EQUIPMENT 148.98 MISC EQUIPMENT 199.56 MISC EQUIPMENT 366.00 MISC EQUIPMENT 9,614.42 MISC EQUIPMENT 156.25 MISC EQUIPMENT