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Home My WebLink About413328 09/30/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 319510 GRAINGER INC DEPT 847517521 PALATINE IL 60038-0001 CHECK AMOUNT: $ * ** *2,465.68* CHECK NUMBER: 413328 CHECK DATE: 09/30/24 DEPARTMENT ACCOUNT : PO NUMBER INVOICE NUMBER 1115. 44670-99 9262582506 1115 4467099 9262582514 AMOUNT 2,423.72 41.96. DESCRIPTION OTHER EQUIPMENT - OTHER .EQUIPMENT