Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
334913 01/25/19
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******740.92* CHECK NUMBER: 334913 CHECK DATE: 01/25/19 DEPARTMENT 651 651 651 651 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 9027383562 661.00 5023990 9038897568 15.50 5023990 9039726923 17.13 5023990 9048506324 5.60 4238900 9061088770 41.69 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER MAINT SUPPLIES