Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
364269 02/26/21
CITY OF CARMEL, INDIANA VENDOR: 373556 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $ * * * * * * * 294.70* CARMEL, INDIANA 46032 DEPT 804513497 CHECK NUMBER: 364269 PALATINE IL 60038-0001 CHECK DATE: 02/26/21 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239011 9806850401 294.70 SPECIAL DEPT SUPPLIES