Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
338431 04/30/19
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * 174.26 * CHECK NUMBER: 338431 CHECK DATE: 04/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 9152152824 174.26 OTHER MAINT SUPPLIES