Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
407960 05/21/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: - 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * 339,47 * CHECK NUMBER: 407960 CHECK DATE: 05/21/24 -DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE -NUMBER AMOUNT - DESCRIPTION 4237000 "9103815933 339.47 REPAIR PARTS