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397225 07/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 ' CHECK AMOUNT: $ * * * * * * * 597.59 * CHECK NUMBER: 397225 CHECK DATE: 07/31 /23 DEPARTMENT 609 • 651 601 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9606948918 115.00 OTHER EXPENSES 5023990 9770023308 '.59.26 OTHER EXPENSES 5023990 9770315183 324.21 OTHER EXPENSES 5023990 9771716355 69.21 OTHER EXPENSES 5023990 9773752481 29.91 OTHER EXPENSES