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Home My WebLink About356925 08/07/20DEPARTMENT 102 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 345.00 STA 42 MONITOR 4467007 104147 5023-15234 VENDOR: 371994 GRAND APPLIANCE AND TV 10301 ENTERPRISE WAY STURTEVANT WI 53177 CHECK AMOUNT: $*******345.00* CHECK NUMBER: 356925 CHECK DATE: 08/07/20