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Home My WebLink About390321 01/30/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 319510 GRAINGER INC DEPT 847517521 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * * 26.98 * CHECK NUMBER: 390321 CHECK DATE: 01/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 1115 4237000 9568727151 4238000 9568727151 AMOUNT 24.96 2.02 DESCRIPTION REPAIR PARTS SMALL TOOLS & MINOR E