Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
340543 06/25/19
CITY OF CARMEL, INDIANA VENDOR: 362620 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $ * * * * * * * 266.47* CHECK NUMBER: 340543 CHECK DATE: 06/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 9196923271 266.47 LANDSCAPING SUPPLIES