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HomeMy WebLinkAbout600480 01/15/25-VOIDEDCITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 DEPARTMENT ACCOUNT PQ NUMBER INVOICE NUMBER 651- 5023.990- 9352324132 AMOUNT. 80.44 CHECK AMOUNT: $* * * * * * * * 80.44* CHECK NUMBER: 600480 CHECK DATE: 01/15/25 DESCRIPTION OTHER EXPENSES