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415189 11/20/24
CITY OF-CARMEL;INDIANA VENDOR: 370440, ONE CIVIC SQUARE - GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL.60038-0001 CHECK AMOUNT: $ * * * *•* * * 607.47 * • CHECK NUMBER: 415189 CHECK DATE: - 1 1 /20/24 DEPARTMENT 651.,_ 651 651 651 'ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9303708672 442 .19. OTHER EXPENSES 5023990 9309999804 7:48 OTHER EXPENSES 5023990 9310423273 84.53 OTHER EXPENSES 50:23990 9314567232 73.27 OTHER- EXPENSES -