Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
344218 09/30/19
CITY OF CARMEL, INDIANA VENDOR: 373556 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804513497 PALATINE IL 60038-0001 CHECK AMOUNT: $*******253.11* CHECK NUMBER: 344218 CHECK DATE: 09/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4230200 9283970268 1110 4239099 9288311294 AMOUNT 134.87 118.24 DESCRIPTION OFFICE SUPPLIES OTHER MISCELLANEOUS