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Home My WebLink About387447 11/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******349.99* CHECK NUMBER: 387447 CHECK DATE: 1 1 /08/22 DEPARTMENT 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9479509573 75.84 OTHER EXPENSES 5023990 9481369438 256.89 OTHER EXPENSES 5023990 9484540084 17.26 OTHER EXPENSES