Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
352354 04/28/20
CITY OF CARMEL, INDIANA VENDOR: 362620 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $ * * * * * * *638.14* CHECK NUMBER: 352354 CARMEL, INDIANA 46032 DEPT 804491322 PALATINEINEILIL 60038 CHECK DATE: 04/28/20 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239034 9348990814 142.24 4239034 9445942429 1.04 4239034 9455533548 394.50 4239034 9502633739 100.36 DESCRIPTION LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES