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337832 04/17/19
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60Q38-0001 CHECK AMOUNT: $********90.00* CHECK NUMBER: 337832 CHECK DATE: 04/17/19 DEPARTMENT 651 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9130835409 94.48 OTHER EXPENSES 5023990 9133682246 - .83 OTHER EXPENSES 5023990 9133682253 -1.13 OTHER EXPENSES 5023990 9133682261 - .26 OTHER EXPENSES 5023990 9133682279 -2.26 OTHER EXPENSES