Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
383113 07/19/22
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******509.00* CHECK NUMBER: 383113 CHECK DATE: 07/19/22 DEPARTMENT 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9356443813 102.69 OTHER EXPENSES 5023990 9360375454 276.35 OTHER EXPENSES 5023990 9360375456 129.96 OTHER EXPENSES