Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
411501 08/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440. GRAINGER DEPT804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******178.31 * CHECK NUMBER: 411501 CHECK DATE: 08/14/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 '9192648005 AMOUNT 178.31 DESCRIPTION - OTHER MAINT SUPPLIES