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Home My WebLink About406419 04/04/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362620 GRAINGER DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $ * * * * * 2,126.35 * CHECK NUMBER: 406419 CHECK DATE: 04/04/24. DEPARTMENT 220.1' 22 01Y; 2201. ACCOUNT PO NUMBER INVOICE NUMBER 4238900 4237001 4238000 9061133295 9062148771 111023 9064761811 AMOUNT 37.44 608.45 1,480.46 DESCRIPTION OTHER .MAINT SUPPLIES STORM SEWER MAINT SUP TOOLS