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Home My WebLink About411571 08/14/2465.1 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 . GRAINGER DEPT 804491322 PALATINE IL 60038-0001 DEPARTMENT ',ACCOUNT' PO NUMBER - 'INVOICE NUMBER -5023990'. 9203515821 5023990.:.: 92-08149089 AMOUNT .128.86 103 .98 CHECK AMOUNT: $*******232.84* CHECK NUMBER: 411571 CHECK DATE: 08/14/24 DESCRIPTION. OTHER EXPENSES OTHER EXPENSES