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Home My WebLink About402807 01/04/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 111000 GRAINGER PARTS OPERATIONS DEPT 368-80-449-132-2. PALATINE IL 60038-0001 CHECK AMOUNT: $*******271.98* CHECK NUMBER: 402807 CHECK DATE: 01 /04/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350000 9935503806 AMOUNT 271.98 DESCRIPTION EQUIPMENT REPAIRS & M