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Home My WebLink About399926 10/10/23CITY OF CARMEL, INDIANA VENDOR: 362620 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $*******292.20* CHECK NUMBER: 399926 CHECK DATE: 10/10/23 DEPARTMENT 2201 2201 2201 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 9841368500 79.20 4237000 9841368518 1,270.10 4237000. 9847737807 -1,270.10 4230200 110092 98529923649 213.00 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS CORRUGATED SHALF BIN