Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
375544 12/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * 798.52* CHECK NUMBER: 375544 CHECK DATE: 12/22/21 DEPARTMENT 651 601 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 913119301 78.98 OTHER EXPENSES 5023990 9133360587 140.48 OTHER EXPENSES 5023990 9137738127 344.92 OTHER EXPENSES 5023990 9137928900 172.46 OTHER EXPENSES 5023990 9138207916 61.68 OTHER EXPENSES