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336466 03/12/19CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******248.04* CHECK NUMBER: 336466 CHECK DATE: 03/12/19 DEPARTMENT 1093 ACCOUNT 4235000 PO NUMBER INVOICE NUMBER 909912969 AMOUNT 248.04 DESCRIPTION BUILDING MATERIAL