The URL can be used to link to this page

Home My WebLink About350959 03/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 102 VENDOR: 371994 GRAND APPLIANCE AND TV 10301 ENTERPRISE WAY STURTEVANT WI 53177 CHECK AMOUNT: $*****1,336.00* CHECK NUMBER: 350959 CHECK DATE: 03/17/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4463300 103819 S023-12774 1,336.00 DESCRIPTION DISHWASHER/MICROW STA