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Home My WebLink About414497 10/31/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362620 GRAINGER DEPT 804491322 PALATINE IL 60038 - CHECK AMOUNT: $*******485.17* CHECK NUMBER : 414497 CHECK DATE: 10/31/24 DEPARTMENT 1120 •" '2201 '1.120 .. ACCOUNT , PO NUMBER INVOICE NUMBER 4237000 9266877746 4237000 9281315953 4239011 9289841166 AMOUNT -46.14 225.36 305.95 DESCRIPTION REPAIR- PARTS REPAIR PARTS_ SPECIAL DEPT SUPPLIES