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389884 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*****2,290.83* CHECK NUMBER_ : 389884 CHECK DATE: 01/19/23 DEPARTMENT 651 601 601 601 651 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 5023990 5023990 5023990 5023990 5023990 9484540076 9523587179 9531926583 9545970254 9551524268 9555987842 AMOUNT DESCRIPTION 17.26 OTHER. EXPENSES 30.42 OTHER EXPENSES 323.76 OTHER EXPENSES 1,541.69 OTHER EXPENSES 188.85 OTHEREXPENSES 188.85 OTHER EXPENSES