The URL can be used to link to this page

Home My WebLink About358363 09/18/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 ACCOUNT PO NUMBER INVOICE NUMBER 9641641841 9642162136 9651637812 1125 1093 1125 4237000 4238900 4237000 AMOUNT 17.33 112.88 47.64 CHECK AMOUNT: $*******177.85* CHECK NUMBER: 358363 CHECK DATE: 09/18/20 DESCRIPTION REPAIR PARTS OTHER MAINT SUPPLIES REPAIR PARTS