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Home My WebLink About396497 07/12/23CITY_ OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 - PALATINE IL 60038-0001 CHECK AMOUNT: $*****1,120.33* CHECK NUMBER: 396497 CHECK DATE: 07/12/23 DEPARTMENT 1093 1093 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 4238900 4238900 58355 4238900 4238900 58355 974.0396834 9746176297 9753737619 9754559756 9756628146 AMOUNT 273.35 220.33 462.65 48.54 115.46 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES CLEANING SUPPLIES OTHER MAINT SUPPLIES CLEANING SUPPLIES