Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
411380 08/12/24
CITY OF CARMEL, INDIANA VENDOR: 370440 -ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 . DEPT-804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******415.38* CHECK NUMBER: 411380 CHECK DATE: 08/12/24 DEPARTMENT ACCOUNT - PO NUMBER-- INVOICE NUMBER 1205 4350100: - 9121232475 AMOUNT 415:38 DESCRIPTION BUILDING REPAIRS & MA