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379370 04/08/22CITY OF CARMEL, INDIANA VENDOR: 362620 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $ * * * * * * * * 35.90* CHECK NUMBER: 379370 CHECK DATE: 04/08/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 9258421537 35.90 REPAIR PARTS