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Home My WebLink About398573 09/07/23-•.CITY OF CARMEL, INDIA-NA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 319510 GRAINGER INC DEPT 847517521 PALATINE IL 60038-0001 CHECK AMOUNT: $*****2,046,51 CHECK NUMBER: 398573 • CHECK DATE: 08/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 1115 R4463100 10571.5 981284.6666 171.74 MISC EQUIPMENT 111.5 R4463100 105715 9812846674 210.98. MISC EQUIPMENT 1115 R4463100 105715 9812925809 1,663.79 MISC EQUIPMENT