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336235 03/06/19CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******146.31* CHECK NUMBER: 336235 CHECK DATE: 03/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 9091738790 AMOUNT 146.31 DESCRIPTION OTHER MAINT SUPPLIES