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336583 03/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 319510 GRAINGER INC DEPT 847517521 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * 595.1 1 * CHECK NUMBER: 336583 CHECK DATE: 03/12/19 DEPARTMENT 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 9090665747 111.72 4350100 9092193862 229.06 4239099 9093316413 12.28 4239099 9093513308 242.05 DESCRIPTION OTHER MISCELLANOUS BUILDING REPAIRS & MA OTHER MISCELLANOUS OTHER MISCELLANOUS