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Home My WebLink About600776 01/23/25-VOIDEDCreY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038=0001 CHECK AMOUNT: $ * * * * * * *417.94* CHECK NUMBER: 600776 CHECK DATE: 01/23/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 42380.00 9360440045 109.3 4238900 9361558886 AMOUNT 41.38 376.56 DESCRIPTION SMALL TOOLS'& MINOR E OTHER MAINT SUPPLIES