Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
378997 03/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362620 GRAINGER DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $ * * * * * * * 398.65 * CHECK NUMBER: 378997 CHECK DATE: 03/31/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238000 9246072921 398.65 SMALL TOOLS & MINOR E