Loading...
343066 08/29/19CITY OF CARMEL, INDIANA VENDOR: 362620 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $**"*"**335.18* CHECK NUMBER: 343066 CHECK DATE: 08/29/19 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 9259816776 335.18 BUILDING REPAIRS & MA