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Home My WebLink About410596 07/23/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 .VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******341.46* CHECK NUMBER: 410596 CHECK DATE: 07/23/24 DEPARTMENT 1125 112,5 ACCOUNT. PONUMBERINVOICE NUMBER AMOUNT DESCRIPTION 4238000 9177054161 98.50 SMALL TOOLS& MINOR E 4238900 59973 9177054179 : 242.96 CLEANING SUPPLIES