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387206 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******365.89*. CHECK NUMBER: 387206 CHECK DATE: 1 1 /08/22 DEPARTMENT 110 1125 1125 1125 ACCOUNT PONUMBER INVOICE NUMBER 4237000 9474035194 4232100 57318 9496580243 4232100 57318 9496580250 4237000 57318 9496626483 AMOUNT 75.28 45.32 54.85 190.44 DESCRIPTION REPAIR PARTS PLUMBING Sc FLEET SUPP PLUMBING & FLEET SUPP PLUMBING & FLEET SUPP