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Home My WebLink About392846 04/05/23CITY OF CARMEL, INDIANA VENDOR: 362620 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $*******585.49* CHECK NUMBER: 392846 CHECK DATE: 04/05/23 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 9650794200 • 4232100 9650794218 AMOUNT 512.94 72.55• DESCRIPTION OTHER MAINT SUPPLIES GARAGE & MOTOR SUPPIE