The URL can be used to link to this page

Home My WebLink About414178 10/23/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * 1,749.06 * CHECK NUMBER: 414178 CHECK DATE: 10/23/24 DEPARTMENT 12 0.5, ., 1=206=: 651-.:.... 6`51 1205 ACCOUNT' PO NUMBER INVOICE NUMBER AMOUNT 4238900 9261559489 375.05 4238900 9273181413 329.05 5023990 9281325168 110.41 5023990 9281837162 69.73 4238900 9281884156 864.82 DESCRIPTION OTHER_ MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER EXPENSES OTHER EXPENSES' OTHER MAINT SUPPLIES