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369352 07/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******472.78* CHECK NUMBER: 369352 CHECK DATE: 07/08/21 DEPARTMENT 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9937690361 255.62 OTHER EXPENSES 5023990 9939640257 57.17 OTHER EXPENSES 5023990 9940521686 102.87 OTHER EXPENSES 5023990 9940998066 57.12 OTHER EXPENSES