Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
405152 02/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362620 GRAINGER DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $********70.00* CHECK NUMBER: 405152 CHECK DATE: 02/29/24 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 9017021032 AMOUNT 70.00 DESCRIPTION OTHER MAINT.SUPPLIES 1