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Home My WebLink About401768 11/29/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE, CARMEL, INDIANA 46032 VENDOR: 319510 GRAINGER INC DEPT 847517521 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * 2, 233.09 * CHECK NUMBER: 401768 CHECK DATE: - 11 /29/23 DEPARTMENT 1115 1115 1115 1115 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4232100 110207 9904451003 4232100 110207 9904451011 4230200 110256 9904451029 4230200 110256 9904451037 4230200 110256 9904451045 4230200. 110256 9904451052 AMOUNT 283.17 470.14 152.50 1,187.48 56.76 83.04 DESCRIPTION GARAGE SUPPLIES GARAGE SUPPLIES GLASS WHITEBOARDS. GLASS WHITEBOARDS GLASSWHITEBOARDS GLASS WHITEBOARDS