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Home My WebLink About360011 11/04/20DEPARTMENT 1125 1125 1125 1125 1125 40 VENDOR: 3704 CITY OF CARMEL, INDIANA 37044GER ONE CIVIC SQUARE GR INGE 322 CARMEL, INDIANA 46032 PALATINE IL 60038-0001 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. 94 4238000 9679940859 g68 868.91 4239012 9679940859 691 4238000 9688696633 9.06 076 4238900 9688696633 35.0 4239032 9688696633 CHECK AMOUNT: $ * * * * * 2,053.69 * CHECK NUMBER: 36/0 11 CHECK DATE: /20 DESCRIPTION SMALL SAFETY SUPPLIES OLS & INOR E UPPLIES SMALL TOOLS & MINOR E OTHER MAINT SUPPLIES POSTS & HARDWARE