Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
368660 06/21/21
CITY OF CARMEL, INDIANA VENDOR: 362620 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $*******260.73* CHECK NUMBER: 368660 CHECK DATE: 06/21/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4239034 9920296549 2201 4238900 9920964229 AMOUNT 15.93 244.80 DESCRIPTION LANDSCAPING SUPPLIES OTHER MAINT SUPPLIES