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380051 04/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******241.95* CHECK NUMBER: 380051 CHECK DATE: 04/29/22 DEPARTMENT 651 651 651 651 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9277101813 495.38 OTHER EXPENSES 5023990 9278020962 119.82 OTHER EXPENSES 5023990 9571228163 117.81 OTHER EXPENSES 5023990 9614969260 -62.00 OTHER EXPENSES 5023990 9614969278 -5.04 OTHER EXPENSES 5023990 9793784076 -61.33 OTHER EXPENSES 5023990 9825426530 -115.33 OTHER EXPENSES 5023990 9907833710 -11.74 OTHER EXPENSES