Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
345134 10/15/19
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******237.93* CHECK NUMBER: 345134 CHECK DATE: 10/15/19 DEPARTMENT 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 9312765036 13.53 4239012 9313707292 224.40 DESCRIPTION OTHER MAINT SUPPLIES SAFETY SUPPLIES