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342114 07/31/19CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******488.28* CHECK NUMBER: 342114 CHECK DATE: 07/31 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9232987918 AMOUNT 488.28 DESCRIPTION OTHER EXPENSES