Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
373664 10/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 319510 GRAINGER INC DEPT 847517521 PALATINE IL 60038-0001 CHECK AMOUNT: $********51.42* CHECK NUMBER: 373664 CHECK DATE: 10/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4238000 105414 9089931928 AMOUNT 51.42 DESCRIPTION BLACK PAINT