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Home My WebLink About394718 05/23/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362620 GRAINGER DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT_: $ * * * * * 1,902.99* CHECK NUMBER: 394718 CHECK DATE: 05/23/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 2201 4237000 2201 4239034 2201 4239034 2201 4237000 2201 4239034 2201 4239034 9691776695 9691776703 9692440309 9692440317 9695480666 9700662274 9700719637 AMOUNT. 11.97 29.41 1,157.41 160.50 13.84 505.32': 24.54 DESCRIPTION REPAIR PARTS REPAIR PARTS LANDSCAPING SUPPLIES LANDSCAPING. SUPPLIES REPAIR PARTS LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES