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Home My WebLink About378558 03/18/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371994 GRAND APPLIANCE AND TV 10301 ENTERPRISE WAY STURTEVANT WI 53177 CHECK AMOUNT: $ * * * * * 2,685,00* CHECK NUMBER: 378558 CHECK DATE: 03/18/22 DEPARTMENT 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4463300 106317 S023-26069 2,685.00 DESCRIPTION FREEZERS STA 45