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Home My WebLink About395188 06/07/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362620 GRAINGER DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $ * * * * * * * 378.99 * CHECK NUMBER: 395188 CHECK DATE: 06/07/23 DEPARTMENT 2201 2201` 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 9703895236 4238900 9705147461 4238900 9705147479 4237000 9705147487 4237000 9708352787 4237000 9708352795 4238900 9710042004 4238900 9710042012 AMOUNT 34.62 24.75 17.68 -13.84 97.28 124.96 52.14 41.40. DESCRIPTION REPAIR PARTS OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES REPAIR PARTS REPAIR. PARTS REPAIR PARTS OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES