Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
342471 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 319510 GRAINGER INC DEPT 847517521 PALATINE IL 60038-0001 CHECK AMOUNT: $******** CHECK NUMBER: 342471 CHECK DATE: 08/13/19 9.09* DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4238900 9247753313 AMOUNT 29.09 DESCRIPTION OTHER MAINT SUPPLIES