Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
346686 11/27/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362620 GRAINGER DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: S********36.84* CHECK NUMBER: 346686 CHECK DATE: 1 1 /27/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350080 9354924202 AMOUNT 36.84 DESCRIPTION STREET LIGHT REPAIRS