Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
341282 07/11/19
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******301.93* CHECK NUMBER: 341282 CHECK DATE: 07/1 1 /19 DEPARTMENT 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 9215583213 257.97 BUILDING REPAIRS & MA 4238900 9216297417 43.96 OTHER MAINT SUPPLIES