Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
398095 08/21/23
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE - GRAINGER. CARMEL-, INDIANA-46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******228,89* CHECK NUMBER: 398095 CHECK DATE: 08/21 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9799232435 AMOUNT DESCRIPTION 228.89 . OTHER EXPENSES