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Home My WebLink About402959 01/10/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 373556 GRAINGER DEPT 804513497 PALATINE IL 60038-0001 CHECK AMOUNT: $*****2,553.89* CHECK NUMBER:. 402959 CHECK DATE: 01/10/24 DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER AMOUNT 1110 R4467099 110520 9942263436 2,553.89 DESCRIPTION LED BALLOON LIGHT KIT