Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
349689 02/18/20
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $ * * * * * * *880.46* CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 349689 PALATINE IL 60038-0001 CHECK DATE: 02/18/20 DEPARTMENT 651 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9417915148 69.74 OTHER EXPENSES 5023990 9422187584 127.68 OTHER EXPENSES 5023990 9433427730 341.52 OTHER EXPENSES 5023990 9433427730 341.52 OTHER EXPENSES