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Home My WebLink About389263 01/05/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 319510 GRAINGER INC DEPT 847517521 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * 5, 259.8.4* CHECK NUMBER: 389263 CHECK DATE: 01 /05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4463100 105715 9531502871 1115 R4463100 105715 9542183570 1115 R4238000 108008 9542183588 1115 R4238000 108008 9542183596 1115 R4463100 105715 - 9542183604 1115 R4238000- 108008 9542183612 1115 R4238000 108008 9542183620 1115 R4238000 108008 9542183638 AMOUNT DESCRIPTION 103.50 MISC EQUIPMENT 73.74 MISC EQUIPMENT 3,507.66 MISC TOOLS 282.16 MISC TOOLS 86.03 MISC EQUIPMENT 644.13 MISC TOOLS 426.86 MISC TOOLS 135.76 MISC TOOLS