The URL can be used to link to this page

Home My WebLink About405664 03/18/24CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804481322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******665.05* CHECK NUMBER: 405664 CHECK DATE: 03/18/24 DEPARTMENT -651 `. 6.51.... ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 .9039106134 226.13 5023990 9040064363 438.92 DESCRIPTION OTHER EXPENSES OTHER EXPENSES