Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
413905 10/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * 133.98 * CHECK NUMBER: 413905 CHECK DATE: 10/15/24 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 9265701079 " 133.98 OFFICE SUPPLIES.