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Home My WebLink About394719 05/23/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * 796.66 * CHECK NUMBER: 394719 CHECK DATE: 05/23/23 DEPARTMENT 601 651 1110. 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 9700903140 138.40 5023990 9704235127 99.27. 4239012 9709182035 393.87 4239099 9709182035 140.12 4342100 9709182035 25.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES SAFETY SUPPLIES OTHER MISCELLANEOUS POSTAGE