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Home My WebLink About382444 06/29/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371994 GRAND APPLIANCE AND TV 10301 ENTERPRISE WAY STURTEVANT WI 53177 CHECK AMOUNT: $*******247,00* CHECK NUMBER: 382444 CHECK DATE: 06/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4238000 S023-27770 AMOUNT 247.00 DESCRIPTION SMALL TOOLS & MINOR E