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335331 02/07/19CITY OF CARMEL, INDIANA VENDOR: 319510 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804513497 PALATINE IL 60038-0001 CHECK AMOUNT: $********35.90* CHECK NUMBER: 335331 CHECK DATE: 02/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239099 9074008096 AMOUNT 35.90 DESCRIPTION OTHER MISCELLANOUS