Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
340003 06/11/19
CITY OF CARMEL, INDIANA VENDOR: 319510 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 828999755 PALATINE IL 60038-0001 CHECK AMOUNT: $***-****141.97" CHECK NUMBER: 340003 CHECK DATE: 06/1 1 /19 • DEPARTMENT 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 102906 9188014667 70.35 4237000 102907 9188134572 71.62 DESCRIPTION CCCC EMERGENCY LIGHTS EXIT SIGN W/EMER LIGH