HomeMy WebLinkAbout312878 06/26/17 9a�,c��Mf
,,^ f CITY OF CARMEL, INDIANA VENDOR: 319510 ..
ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $ . ..122.76*
Q; CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 312878
s PALATINE IL 60038-0001 CHECK DATE: 06/26/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 9472711341 122.76 OTHER MAINT SUPPLIES