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361559 12/15/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 651 651 651 651 651 601 601 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 ACCOUNT PO NUMBER INVOICE 6I2 E NUMBER ER 5023990 979716247912 5023990 9718151237 5023990 9719769763 5023990 9721017961 5023990 9721534510 5023990 9730626752 5023990 5023990 9731706546 AMOUNT 124.32 6.36 666.75 280.57 34.45 190.32 37.47 56.70 CHECK AMOUNT: $*****1,396.94* CHECK NUMBER: 361559 61 55�90 CHECK DATE: DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES