Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
413090 09/24/24
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL,.INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******736.83* CHECK NUMBER: 413090 CHECK DATE: 09/24/24. • DEPARTMENT 651 651 601 651 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 5023990 5023990 5023990 5023990 9204802772 9238809850 9240061961 9240170242 9243374155 AMOUNT -450.16 479.33 80.24 291.74 335.68 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES