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Home My WebLink About415027 11/14/24CITY .OF CARMEL, INDIANA O.NE .CIVIC SQUARE CARMEL, INDIANA46032 " VENDOR: 362620 GRAINGER DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $ * ** * * * * * 287.82 * CHECK NUMBER: 415027 CHECK DATE: 11 /14/24 . DEPARTMENT .. 1120 ACCOUNT PO""NUMBER :INVOICE NUMBER 4237000 9307593138 AMOUNT 287.82 DESCRIPTION REPAIR PARTS