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402958 01/10/24
CITY OF, CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*****1,353.51 CHECK NUMBER: 402958 CHECK DATE: 01/10/24 DEPARTMENT 651 651 11110 651 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9920569564 151.60 OTHER EXPENSES 5023990 9926033722 28.81 OTHER EXPENSES R4467099 110428 9928980524 1,025.48 VACUUM CLEANERS 5023990 9935343443 42.28 OTHER EXPENSES 5023990 S 9944087478 105.34 OTHER EXPENSES.