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Home My WebLink About400829 11/07/23.CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 - CHECK AMOUNT: $*******397.06* CHECK NUMBER: 400829 CHECK DATE: 11/07/23 . • DEPARTMENT ACCOUNT P0. NUMBER • INVOICE NUMBER AMOUNT " DESCRIPTION 65.1 .5023990- 9876744534 37.06: OTHER EXPENSES 651 :5023990 9879886100 -71.04 OTHER EXPENSES 651 • 5023990 • 9879886118 -28.76 .OTHEE EXPENSES 651 -50239.90 . - 9883590128 374.41 OTHER EXPENSES 651- - 5023990. -- 9884301574 85.39 • OTHER ,EXPENSES.