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347182 12/10/19
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*****1,086.66* CHECK NUMBER: 347182 CHECK DATE: 12/10/19 DEPARTMENT 651 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 9353050355 89.58 5023990 9354256639 268.74 5023990 9357270819 54.86 5023990 9358071661 603.20 5023990 9364582917 70.28 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES