Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
600918 01/24/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * 120.19 * CHECK NUMBER: 600918 CHECK DATE: 01/24/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5'023990 9375655413 AMOUNT 120.19 DESCRIPTION OTHER EXPENSES