Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
380179 05/02/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******148.32* CHECK NUMBER: 380179 CHECK DATE: 05/02/22 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 9284771285 148.32 OTHER MAINT SUPPLIES