Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
389179 01/05/23
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * 230.62* CHECK NUMBER: 389179 CHECK DATE: 01/05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4238900 9537370000 AMOUNT 230.62 DESCRIPTION OTHER MAINT SUPPLIES