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385219 09/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 319510 GRAINGER INC DEPT 847517521 PALATINE IL 60038-0001 CHECK AMOUNT: $*****9,377.06* CHECK NUMBER: 385219 CHECK DATE: 09/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4463100 105715 1115 R4463100 105715 1115 R4463100 105715 1115 R4463100 105715 1115 R4463100 105715 1115 R4463100 105715 1115 R4463100 105715 1115 R4463100 105715 9415799460 9415799478 9415799486 9415799494 9415799502 9415799510 9415799528 9415799536 AMOUNT 3,023.72 '^ 292.75 1,572.78'. 50.04- 120.08-- 1,959.54 1, 101. 15' 1,257.00' DESCRIPTION MISC EQUIPMENT MISC EQUIPMENT MISC EQUIPMENT MISC EQUIPMENT MISC EQUIPMENT MISC EQUIPMENT MISC EQUIPMENT MISC EQUIPMENT