336688 03/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371994
GRAND APPLIANCE AND TV
10301 ENTERPRISE WAY
STURTEVANT WI 53177
CHECK AMOUNT: $*****1,156.00*
CHECK NUMBER: 336688
CHECK DATE: 03/12/19
DEPARTMENT
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4467007 102662 S023-7117 1,156.00
DESCRIPTION
43" TV STA 42, 43-, 44