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341619 07/24/19CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322' PALATINE IL 60038-0001 CHECK AMOUNT: $*******183.13* CHECK NUMBER: 341619 CHECK DATE: 07/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9214234297 651 5023990 9221311252 AMOUNT DESCRIPTION 50.26 132.87 OTHER EXPENSES OTHER EXPENSES