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397643 08/08/23
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * 1,059.13 * CHECK NUMBER: 397643 CHECK DATE: 08/08/23 - DEPARTMENT 601 651 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9776843469 370.43 OTHER EXPENSES 5023990 9787737411 175.69 OTHER EXPENSES 5023990 9788113737 424.00 OTHER EXPENSES 5023990 9790878160 100.00 OTHER EXPENSES 5023990 9791514459 49.01 OTHER EXPENSES 5023990 9791777981 ' -60.00 OTHER EXPENSES