Loading...
HomeMy WebLinkAbout382347 06/29/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * 201 .94* CHECK NUMBER: 382347 CHECK DATE: 06/29/22 DEPARTMENT 651 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9319178266 5.45 OTHER EXPENSES 5023990 9319178274 32.70 OTHER EXPENSES 5023990 9319516317 16.35 OTHER EXPENSES 5023990 9319733870 46.92 OTHER EXPENSES 5023990 9337914387 100.52 OTHER EXPENSES