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Home My WebLink About411907 08/22/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362620 GRAINGER DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $*******175.50* CHECK NUMBER: 411907 CHECK DATE: 08/22/24 DEPARTMENT 2201. 2201 2201 ACCOUNT PO NUMBER " INVOICE NUMBER AMOUNT 4237000 9206104565 70.20 4237000 9206104573 70.20 4237000 9206104581 35.10 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS