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Home My WebLink About600008 01/03/25CITY OF CARMEL; INDIANA ONE CIVIC SQUARE. - CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * * 68.16 * CHECK NUMBER: 600008 CHECK DATE: 01/03/25 DEPARTMENT "ACCOUNT ` PO NUMBER." INVOICE NUMBER 1205.42313900 9348744849 1205 4-238900 9358027440 AMOUNT 43.86 24.30 DESCRIPTION - OTHER ..MAINT SUPPLIES OTHER- MAINT SUPPLIES