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Home My WebLink About410672 07/23/24CITY OF .CARMEL , INDIANA ONE CIVIC SQUARE -CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******738.37* CHECK NUMBER: 410672 CHECK DATE: 07/23/24 DEPARTMENT 6 01;. ,,... 6.51: 5023990 5023990 5023990 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 9180240369 21.80 OTHER EXPENSES 9180534647 191.57 OTHER EXPENSES 9186900800 525.00 - OTHER EXPENSES