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376717 01/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******992.10* CHECK NUMBER: 376717 CHECK DATE: 01/27/22 DEPARTMENT 651 601 651 651 651 651 609 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9165243826 407.14 OTHER EXPENSES 5023990 9166652132 119.40 OTHER EXPENSES 5023990 9166746264 23.82 OTHER EXPENSES 5023990 9167411793 71.25 OTHER EXPENSES 5023990 9168680750 45.54 OTHER EXPENSES 5023990 9168680768 91.08 OTHER EXPENSES 5023990 9171621833 232.66 OTHER EXPENSES 5023990 9171841951 45.00 OTHER EXPENSES 5023990 9172782535 -43.79 OTHER EXPENSES