Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
390484 02/02/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 319510 GRAINGER INC DEPT 847517521 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * * 49.16 * CHECK NUMBER: 390484 CHECK DATE: 02/02/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4463100 105715 9580581719 AMOUNT 49.16 DESCRIPTION MISC EQUIPMENT