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Home My WebLink About410508 07/17/24CITY :OF CARMEL, INDIANA VENDOR: 372571 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 883234726 PALATINE IL 60038-0001 CHECK AMOUNT: $*******415.23* . CHECK NUMBER: 410508 CHECK DATE: 07/17/24 DEPARTMENT 1192 1192 :1192 1192 1192 ACCOUNT PO NUMBER R4356003 R103386 R4356003 R103386 R4356003 R103386- R43560.03 R10338-6 R.4356003 R103386 INVOICE NUMBER 9175427195 9175427211 9179848875 9179848883 9179848891 AMOUNT 57.44 26.56 112.61 109.31. 109.31 - DESCRIPTION