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Home My WebLink About413326 09/30/24CITY.OF CARMEL, INDIANA - VENDOR: 370440 ONE•CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $******.*441.62* CHECK NUMBER: 413326 CHECK DATE: 09/30/24 DEPARTMENT 1110 1205 ACCOUNT PO NUMBER INVOICE NUMBER '4239012 9250456788 '4238900_ 9258948901 AMOUNT 175-.40- 266.22 -• DESCRIPTION SAFETY SUPPLIES OTHER MAINT SUPPLIES