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409121 06/13/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * 690.62 * CHECK NUMBER: 409121 CHECK DATE: - 06/13/24 DEPARTMENT ACCOUNT PO' NUMBER INVOICE NUMBER 1206 651 '651 651 651 4238900 5023990 5023990 5023990 5023990 9136556181 9136592558 9137068426 9140475436 9143400043. AMOUNT 408.02 103.27 94.32 70.06 14.95 DESCRIPTION OTHER MAINT SUPPLIES OTHER EXPENSES OTHER EXPENSES OTHER ,EXPENSES OTHER EXPENSES