Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
413985 10/18/24
CITY OF CARMEL;, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 319510 GRAINGER INC DEPT.847517521 PALATINE IL 60038-0001 CHECK AMOUNT: $*******837.62* CHECK NUMBER: 413985 CHECK DATE: 10/18/24 DEPARTMENT ACCOUNT PO_ NUMBER INVOICE NUMBER 1115 4350100 927726.4926 AMOUNT. 837.62 :DESCRIPTION BUILDING REPAIRS & MA