The URL can be used to link to this page

Home My WebLink About348544 01/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362620 GRAINGER DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $*****1,969.68* CHECK NUMBER: 348544 CHECK DATE: 01 /17/20 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239034 9376677523 1,969.68 LANDSCAPING SUPPLIES