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Home My WebLink About415707 12/05/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372571 GRAINGER DEPT 883234726 PALATINE IL 60038-0001 CHECK AMOUNT: $*******558.48* CHECK NUMBER: 415707 CHECK DATE: 12/05/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4239012 9203245213 1192R435600,3 R103386 - 9203245213 1192 R4356003 R103386 9329255781 AMOUNT 27.08 27.83 503.57 DESCRIPTION SAFETY SUPPLIES