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Home My WebLink About393790 04/28/23• CITY OF CARMEL, INDIANA VENDOR: 362620 ONE CIVIC SQUARE • GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $ * * * * * * * 327.00* CHECK NUMBER: 393790 CHECK DATE: 04/28/23 DEPARTMENT 2201 2201 2201 4237000 423.7000 4239034 ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT • . DESCRIPTION' 9671418797 13-.64. REPAIR PARTS 9677334089 64.96' REPAIR .PARTS-. 9677334097 248.40 LANDSCAPING•SUPPLIES