Loading...
345568 10/31/19CITY OF CARMEL, INDIANA VENDOR: 373556 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804513497 PALATINE IL 60038-0001 CHECK AMOUNT: $********64.16* CHECK NUMBER: 345568 CHECK DATE: 10/31/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239011 9315856352 AMOUNT 64.16 DESCRIPTION SPECIAL DEPT SUPPLIES