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371122 08/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******222.65* CHECK NUMBER: 371 122 CHECK DATE: 08/25/21 DEPARTMENT 651 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9004634532 21.10 OTHER EXPENSES 5023990 9009015463 265.40 OTHER EXPENSES 5023990 9010449883 55.44 OTHER EXPENSES 5023990 9960629997 -33.06 OTHER EXPENSES 5023990 9960910009 -86.23 OTHER EXPENSES