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Home My WebLink About601121 01/31/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******812.92* CHECK NUMBER: 601121 CHECK DATE: 01 /31 /25 DEPARTMENT _6 51 601 601 1205 651 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 9368430444 176.05 5023990 9372872078 50.21 5023990 9375552644 368.07 4350100 9379676530 104.40 5023990 9379679591 84.69 4350100 9381267203 29.50 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES BUILDING REPAIRS & M. OTHER EXPENSES BUILDING REPAIRS & MA