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Home My WebLink About604337 04/24/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*****5,922.05* CHECK NUMBER: 604337 CHECK DATE: ' 04/24/25 DEPARTMENT 1205 1205. 1205 1205 1205 601 651 651 651 651 601 1205 ACCOUNT PO NUMBER INVOICE NUMBER 4350100 9403807465 4350100 9407680678 4350100 , 9407680686 4350100 9409963577 4350100 9417411916 5023990. 9463268046 5023990 9466057495 502399.0 94.66057503 5023990 9466687762 5023990 9468248860 5023990 9470900847 4350100 9476257887 AMOUNT 367.78 47..60 2,339.64 735-.56 367.78 1,270.00 298.91 11.93 46;90 130.30 195.14 110.51 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA. BUILDING REPAIRS & MA BUILDING REPAIRS &.MA OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES BUILDING REPAIRS & MA