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Home My WebLink About405775 03/20/24CITY OF CARMEL INDIANA• ONE .CIVIC SQUARE ` CARMEL, INDIANA.46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * 290.82 * CHECK NUMBER: 405775 CHECK DATE: 03/20/24 DEPARTMENT 10.9.3, 10.93. ACCOUNT . =P0 NUMBER INVOICE NUMBER 435010.0 - 9007697239 4238900 9038670858 AMOUNT 149.24 141: 58 DESCRIPTION BUILDING. REPAIRS & MA OTHER MAINT SUPPLIES