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343350 09/03/19CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 9268447837 AMOUNT 144.32 CHECK AMOUNT: $*******144.32* CHECK NUMBER: 343350 CHECK DATE: 09/03/19 DESCRIPTION OTHER MAINT SUPPLIES