Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
356607 07/31/20
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: S*******687.36* CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 356607 PALATINE IL 60038-0001 CHECK DATE: 07/31/20 DEPARTMENT 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9585769467 195.70 OTHER EXPENSES 5023990 9585980908 95.62 OTHER EXPENSES 5023990 9589277038 113.35 OTHER EXPENSES 5023990 9589277046 282.69 OTHER EXPENSES