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335050 01/29/19CITY OF CARMEL, INDIANA VENDOR: 319510 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804513497 PALATINE IL 60038-0001 CHECK AMOUNT: $*******164.05* CHECK NUMBER: 335050 CHECK DATE: 01/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239099 9066104754 AMOUNT 164.05 DESCRIPTION OTHER MISCELLANOUS