Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
600917 01/24/25
CITY OF CARMEL, INDIANA VENDOR: 362620 ONE CIVIC SQUARE_ GRAINGER CARMEL, INDIANA 46032' DEPT 804491322. PALATINE IL 60038 CHECK AMOUNT: $********21.43* CHECK NUMBER: - 600917 CHECK DATE: 01/24/25 -DEPARTMENT ACCOUNT PO NUMBER INVOICE. NUMBER 1120 = •'423700.0 - - 9373384396 AMOUNT 21.43 DESCRIPTION REPAIR PARTS