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345567 10/31/19CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: S*******130.72* CHECK NUMBER: 345567 CHECK DATE: 10/31/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9314921777 AMOUNT 130.72 DESCRIPTION OTHER EXPENSES