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Home My WebLink About408212 05/23/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372571 GRAINGER DEPT 883234726 PALATINE IL 60038-0001 CHECK AMOUNT: .$**,.*****728.63* CHECK NUMBER: 408212 CHECK DATE: 05/23/24 , DEPARTMENT 11.92- 1192 ACCOUNT PO NUMBER INVOICE NUMBER :.R4356003-R103386 9109014481 R4356003 R103386 9111827490 AMOUNT = DESCRIPTION 20.7.69 520.94