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Home My WebLink About411162 08/06/24CITY OF CARMEL, INDIANA VENDOR: 373556 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804513497 PALATINE IL 60038 0001 CHECK AMOUNT: $ * * * * * * * 667.36 * CHECK NUMBER: 411162 CHECK DATE: 08/06/24 DEPARTMENT 1110. 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER 423901.1 4239012 4342100 91784677.68 9179246732 9179246732. AMOUNT 184.32 458.04 25.00 - DESCRIPTION SPECIAL DEPT SUPPLIES SAFETY SUPPLIES POSTAGE