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Home My WebLink About604768 05/13/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******833.09* CHECK NUMBER: 604768 CHECK DATE: 05/13/25 DEPARTMENT 651. =601 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9484165577 135.01 OTHER EXPENSES 5023990 9484804571 608.25 OTHER EXPENSES 5023-990 9485618525 55,.33 OTHER EXPENSES 5023990 9489598970 15.15 OTHER EXPENSES 5023990 9491252533 19.35 OTHER EXPENSES