The URL can be used to link to this page

Home My WebLink About410673 07/23/24`CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA-46032 VENDOR: 373556 GRAINGER':. DEPT 804513497" PALATINE IL 60038-9001 CHECK AMOUNT: $*******777.10* CHECK NUMBER: " 410673 CHECK DATE: 07/23/24. ...:.DEPARTMENT. _:ACCOUNT -- PO 'NUMBER=INVOICE_NUMBER " 4239011.- 4239099 43"42100 446-7099 "" 9122001341:- 9122001341 9122'00134-1 9122001:341 - AMOUNT, 115 80.3.6 149:00 432.54 - DESCRIPTION. . SPECIAL 'DEPT SUPPLIES OTHER - MISCELLANEOUS POSTAGE - OTHER EQUIPMENT