The URL can be used to link to this page

Home My WebLink About392679 03/31/23CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*****1,077.36* CHECK NUMBER: 392679 CHECK DATE: 03/31 /23 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5.023990 9634617543 178.37 5023990 9650743678 898.99 DESCRIPTION OTHER. EXPENSES OTHER EXPENSES