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396653 07/17/23CITY OF CARMEL, INDIANA VENDOR: 362620 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $*******724.08* CHECK NUMBER: 396653, CHECK DATE: 07/17/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239034 9756103686 724.08 LANDSCAPING SUPPLIES