Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
374927 12/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362620 GRAINGER DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $*******334.21 * CHECK NUMBER: 374927 CHECK DATE: 12/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 9117772237 2201 4238900 9118938670 1120 4237000 9133728932 AMOUNT 170.90 148.11 15.20 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES REPAIR PARTS