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Home My WebLink About384337 08/18/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******618.60* CHECK NUMBER: 384337 CHECK DATE: 08/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1092 4239045 9388149057 1125 4238900 9399973677 AMOUNT 484.00 134.60 DESCRIPTION RETAIL GOODS OTHER MAINT SUPPLIES