Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
343676 09/10/19
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*"**"1,281.87* CHECK NUMBER: 343676 CHECK DATE: 09/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9258071878 651 5023990 9258573220 AMOUNT 884.92 396.95 DESCRIPTION OTHER EXPENSES OTHER EXPENSES