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356094 07/20/20DEPARTMENT 601 CITY OF CARMEL, INDIANA VENDOR: 370440 R AINGE ONE CIVIC SQUARE GRAINGER INGE80449322 CARMEL, INDIANA 46032 DEPPALATINE IL 60038-0001 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT50.30 5023990 9574722402 CHECK AMOUNT: $********50.30* CHECK NUMBER: 356094 CHECK DATE: 07/20/20 DESCRIPTION OTHER EXPENSES