Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
391725 03/08/23
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******466.77* CHECK NUMBER: 391725 CHECK DATE: 03/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9609538229 651 5023990 9615373892 AMOUNT 276.07 190.70 DESCRIPTION OTHER EXPENSES OTHER EXPENSES