The URL can be used to link to this page

Home My WebLink About408632 05/31/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 373556 GRAINGER -DEPT 804513497 PALATINE IL 60038-0001. CHECK AMOUNT: $* * ** *=* * * 22.8.2* CHECK NUMBER: 408632 CHECK DATE: 05/31 /24 DEPARTMENT ACCOUNT= • ,P.0 NUMBER - INVOICE. NUMBER AMOUNT R4467099 110520 9122001341-.22.82,, DESCRIPTION LED -BALLOON TIGHT . KIT