388700 12/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371994
GRAND APPLIANCE AND TV
10301 ENTERPRISE WAY
STURTEVANT WI 53177
CHECK AMOUNT: $*****2,340.00*
CHECK NUMBER: 388700
CHECK DATE: 12/13/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 4463300 108018 S023-30798
AMOUNT
2,340.00
DESCRIPTION
BC WASHER/DRYER