Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
344932 10/15/19
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******244.15* CHECK NUMBER: 344932 CHECK DATE: 10/15/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9298502999 651 5023990 9299608175 AMOUNT 224.87 19.28 DESCRIPTION OTHER EXPENSES OTHER EXPENSES