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387752 11/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $********56.26* CHECK NUMBER: 387752 CHECK DATE: 1 1 /18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4232100 57318 9496626442 1125 4232100 57318 9496626467 AMOUNT. 33.78 22.48 DESCRIPTION PLUMBING & FLEET SUPP PLUMBING & FLEET SUPP