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372713 10/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*****1,957.09* CHECK NUMBER: 372713 CHECK DATE: 10/06/21 DEPARTMENT 651 651 651 651 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 9048715420 32.25 5023990 9056923049 160.20 5023990 9057499734 677.76 5023990 9059748484 137.89 5023990 9059748492 6.73 5023990 9060175487 18.17 5023990 9060602969 813.52 5023990 9061572807 110.57 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES