Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
351697 04/10/20
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******305.70* CHECK NUMBER: 351697 CHECK DATE: 04/10/20 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9469176417 73.00 OTHER EXPENSES 5023990 9475439817 232.70 OTHER EXPENSES