Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
359308 10/13/20
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******193.64* CHECK NUMBER: 359308 CHECK DATE: 10/13/20 DEPARTMENT 1093 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 9673895406 127.68 EQUIPMENT REPAIRS & M 4237000 9673895414 65.96 REPAIR PARTS