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344217 09/30/19CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9281702143 AMOUNT 214.74 CHECK AMOUNT: $*******214.74* CHECK NUMBER: 344217 CHECK DATE: 09/30/19 DESCRIPTION OTHER EXPENSES