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Home My WebLink About395514 06/14/23CITY OF. CARMEL,. INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * 390.39 * CHECK NUMBER: 395514 CHECK DATE: 06/14/23 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 58060- 9699189818 4238900 58060 9699828191 AMOUNT 334.62 55.77 DESCRIPTION INLOW SPLASH.PAD PART INLOW SPLASH PAD PART