Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
404911 02/26/24
CITY OF CARMEL: INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 370440. GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: :$*******283.20* CHECK NUMBER:. 404911 CHECK DATE: 02/26/24 DEPARTMENT 6.51. 651 651:- 651. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 - -,90-10704287 248.01 5023990 9019497974 11.19 5023990 9022318944 151.60 5-023990 .9.022968441 175.60 DESCRIPTION' OTHER EXPENSES. OTHER EXPENSES OTHER' EXPENSES OTHER EXPENSES