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394643 05/23/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * 1,282.71 * CHECK NUMBER: 394643 CHECK DATE: 05/23/23 DEPARTMENT 1125 1125 - 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 58060 4238900 58060 4238900 58060 4238900 58060 9698655108 9699828175 9699828183 9700292874 AMOUNT 557.70 167.31 446-. 16 111:.,54 DESCRIPTION INLOW SPLASH PAD PART INLOW SPLASH PAD PART INLOW SPLASH PAD PART INLOW SPLASH PAD PART