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392189 03/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-000.1 - CHECK AMOUNT: $*******658.38* CHECK NUMBER: 392189 CHECK DATE: 03/16/23 DEPARTMENT 651 651 651 651 '651 601 651 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9621368738 78.87 OTHER EXPENSES 5023990 9621368746 - 98.22 OTHER EXPENSES- 5023990 9621457671 -188.85 OTHER EXPENSES. 5023990 9622036847 298.52 OTHER EXPENSES 5023990-' ' 9622208446. ' ' 55.04 . OTHER EXPENSES - 5023990_ 9622208453 78.87 OTHER EXPENSES 5023990 9623496925 69.31. OTHER EXPENSES 4239012 9633438826 168.40 SAFETY SUPPLIES