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Home My WebLink About406857 04/17/24CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER OEPT 804491322 - PALATINE IL 60038-0001 CHECK AMOUNT: $*****1,034.16* CHECK NUMBER: 406857 CHECK DATE: 04/17/24 DEPARTMENT 1092 . .1093 1094 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239045 9070862892 876.00 RETAIL GOODS 4237000 9073716186 76.74 REPAIR PARTS, 4350000 9075907569 81.42 EQUIPMENT REPAIRS & M a