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371040 08/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER CHECK AMOUNT: $ * * * * * * *436.65 * DEPT 804491322 CHECK NUMBER: 371040 PALATINE IL 60038-0001 CHECK DATE: 08/25/21 DEPARTMENT 1094 1125 1125 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 9004120557 87.87 OTHER MAINT SUPPLIES 4238900 9971751822 218.34 OTHER MAINT SUPPLIES 4239012 9971751822 16.00 SAFETY SUPPLIES 4238900 9973544118 114.44 OTHER MAINT SUPPLIES