Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
342181 08/07/19
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * 201.90* CHECK NUMBER: 342181 CHECK DATE: 08/07/19 DEPARTMENT 1093 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350000 9233244541 31.20 4239039 9245231684 170.70 DESCRIPTION EQUIPMENT REPAIRS & M GENERAL PROGRAM SUPPL