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Home My WebLink About385024 09/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*****1,077.52* CHECK NUMBER: 385024 CHECK DATE: 09/08/22 DEPARTMENT 1125 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 57077 4238900 57077 4238900 57077 4238900 57077 4238900 57109 4239000 9417233385 9417233393 9417618288 9417618296 9423585661 9425328128 AMOUNT 162.06 216.08 216.08 54.02 282.40 146.88 DESCRIPTION INLOW SPLASH MAINT SU INLOW SPLASH MAINT SU INLOW SPLASH MAINT SU INLOW SPLASH MAINT SU CLEANING EQUIPMENT MISCELLANEOUS SUPPLIE