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374195 11/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******498.79* CHECK NUMBER: 374195 CHECK DATE: 1 1 /15/21 DEPARTMENT 651 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9056169064 90.99 OTHER EXPENSES 5023990 9094536860 6.38 OTHER EXPENSES 5023990 9097610258 17.48 OTHER EXPENSES 5023990 9097654272 59.92 OTHER EXPENSES 5023990 9097838701 324.02 OTHER EXPENSES