Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
355722 07/13/20
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $* * * * * * * 274.92* CHECK NUMBER: 355722 DEPT 804491322 CARMEL, INDIANA 46032 PALATINE IL 60038-0001 CHECK DATE: 07/13/20 DEPARTMENT 651 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 92 OTHER EXPENSES 5023990 956802 201.00 OTHER EXPENSES 5023990 9568901/51152