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Home My WebLink About412466 09/09/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * 1,862.24* CHECK NUMBER: 412466 CHECK DATE 09/09/24 DEPARTMENT 651 601 6.51. 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9218156868 91.40 OTHER EXPENSES 5023990 9221078448 1,243.11 OTHER EXPENSES 5023990 9226860840 441.66 OTHER EXPENSES 5023990 9227/82061 14.07 OTHER EXPENSES 5023990 9227809085 72.00 OTHEREXPENSES