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369957 07/22/21
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * 1,446.18* CHECK NUMBER: 369957 CHECK DATE: 07/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4239045 9934134876 958.00 RETAIL GOODS 1093 4350000 9943319732 325.98 EQUIPMENT REPAIRS & M 1093 4350100 9952327790 28.85 BUILDING REPAIRS & MA 1093 4350100 9952327808 30.62 BUILDING REPAIRS & MA 1093 4237000 9955231783 102.73 REPAIR PARTS