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Home My WebLink About402633 01/03/24CITY OF CARMEL,: INDIANA ONE CIVIC SQUARE - CARMEL,`INDIANA 46032 VENDOR: 362620 GRAINGER DEPT 804491322 PALATINE IL .60038 CHECK AMOUNT: $********32.35* CHECK NUMBER: 402633 CHECK DATE: 01/03/24 DEPARTMENT •1120:. - .-ACCOUNT .. -.4237000 PO :NUMBER- - INVOICE NUMBER -9929105691 AMOUNT 32.3$ DESCRIPTIONREPAIR PARTS