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Home My WebLink About405237 03/06/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE ' CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*****1,410.04* CHECK NUMBER: 405237 CHECK DATE: 03/06/24 DEPARTMENT .1093 1093 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 9023560437 170.60 OTHER MAINT SUPPLIES: 4350100 9026830928 -149.24 BUILDING REPAIRS & MA 4239012 59195 9027838458 1,388.68 FIRE EXTINGUISHERS