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345731 11/07/19CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******101.52* CHECK NUMBER: 345731 CHECK DATE: 11/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4238900 9326976132 AMOUNT 101.52 DESCRIPTION OTHER MAINT SUPPLIES