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367477 05/25/21
CITY OF CARMEL, INDIANA VENDOR: 362620 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $ * * * * * * * 106.06 * CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 367477 PALATINE IL 60038 CHECK DATE: 05/25/21 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 9892719429 20.58 4238900 9892719437 19.60 4238900 9892719445 10.29 4238900 9892719452 55.59 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES