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372955 10/11/21CITY OF CARMEL, INDIANA VENDOR: 373556 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $ * * * * * * * *43.10* CARMEL, INDIANA 46032 DEPT 804513497 CHECK NUMBER: 372955 PALATINE IL 60038-0001 CHECK DATE: 10/11/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4230200 9074253684 AMOUNT 43.10 DESCRIPTION OFFICE SUPPLIES