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Home My WebLink About393268 04/18/23CITY OF CARMEL, INDIANA VENDOR: 362620 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $*******192.09* CHECK NUMBER: 393268 CHECK DATE: 04/18/23 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 9656553162 4238900 9658530614 4238900 9659499637 AMOUNT 14..51 41.32 136.26 DESCRIPTION OTHER MAINT SUPPLIES OTHER. MAINT SUPPLIES OTHER MAINT SUPPLIES