Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
603059 03/25/25
CITY OF. CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362620 GRAINGER DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $*******452.36* CHECK NUMBER: 603059 CHECK DATE: 03/25/25 DEPARTMENT 1206 2201, 2201 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 9386394333 32.52 OTHER MAINT SUPPLIES 4238900 9400194990 18.24 OTHER MAINT SUPPLIES 4238900 9403213474 77.81 OTHER MAINT SUPPLIES 4238900 9405885006 323.79 OTHER MAINT SUPPLIES