Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
342293 08/13/19
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******496.66* CHECK NUMBER: 342293 CHECK DATE: 08/13/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4237000 9249146136 1093 4238900 9249150393 AMOUNT 341.98 154.68 DESCRIPTION REPAIR PARTS OTHER MAINT SUPPLIES