Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
367925 06/07/21
CITY OF CARMEL, INDIANA VENDOR: 362620 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******142.98* CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 367925 PALATINE IL 60038 CHECK DATE: 06/07/21 DEPARTMENT 2201 2201 2201 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 9902726737 11.58 OTHER MAINT SUPPLIES 4238900 9903312263 69.32 OTHER MAINT SUPPLIES 4238900 9903488428 11.58 OTHER MAINT SUPPLIES 4237000 9920958361 50.50 REPAIR PARTS