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Home My WebLink About357140 08/17/20DEPARTMENT 1125 110 40 3704 CITY OF CARMEL, INDIANA VENDOR:37044GER ONE CIVIC SQUARE GRADEFT INGE 322 CARMEL, INDIANA 46032 PALATINE 9 60038 0001 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 9599688091 208.44 108. 4350100 9610290091 CHECK AMOUNT: $*******394.44* CHECK NUMBER: 357140 CHECK DATE: 08/17/20 DESCRIPTION OTHER MAINT SUPPLIES BUILDING REPAIRS & MA