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350280 03/05/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 601 601 651 601 651 651 651 VENDOR: 370440 CHECK AMOUNT: $* * * * * 1,429.54* GRAINGER DEPT 804491322 CHECK NUMBER: 350280 PALATINE IL 60038-0001 CHECK DATE: 03/05/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 9434022993 50.01 5023990 9438564198 483.68 5023990 9438864275 445.35 5023990 9438918543 26.56 5023990 9442442704 84.80 5023990 9442811023 298.56 5023990 9443771416 21.38 5023990 9444348644 19.20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES