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HomeMy WebLinkAbout318004 10/31/17 CITY OF CARMEL, INDIANA VENDOR: 037500 CHECK AMOUNT: $**......18.98* ® ONE CIVIC SQUARE WHITE'S ACE HARDWARE ,? `o 731 S.RANGELINE ROAD CHECK NUMBER: 318004 CARMEL, INDIANA 46032 v CARMEL IN 46032 CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 244 18.98 BUILDING REPAIRS & MA n \ $ i < § 1 k \ C/) $ 0 O _ C # ? 4t » m « \ 2 / 0 E 2 c % m / 2 < § 2 / 2 R D \ k / x ® © m = - § 4 ƒ -n e 0 CD 00 k / k # ^ 0/\ \ EQ k/ 0 T. o D 2 ® w 2 2 E ( 2 -n i f o 0 | E 00 E m CD m / a i e \ \ k a c o / \ \ § i CD _ ; 6 ƒ o * 3 \ ƒ R I \ ; # » m C- 3 ®0) / 0 ( 0 a 2 % CD 3 / CD CD CDE Pl ( / a i \ co / m \ 5 E 7 - D ƒ o « & 3 | CD e - , � £ ~ c =ro CL CD § < - CL CL ® \ / \ \ k4t 0 \ \ D \ }f ) \ ( ; \ c < ° �CD 0 , 0 ( } } \ § k CD \ E © $ \ R R m0 / @ i, % } » / _CL | �< A D§ m\\ D_ } o > CO �E \ (D / 0 t / / 0 0 E 2 \ / r n z E § a CD / ® _ ® / ) \ / n G § 2 0 # ] M ® § 0 \ ( § # E § k c' , \ f E 2 CD a } co f o / / wilite S are ltonl-!3 Vif 1A11- 0:tle White ' s I-jardware- C v,,fn I., Ctu'iflIII I j -4 6 it BROOKSHIRE GOLF CILE 1 ACCOUNT # ITEM 1T f Sod..1�/R E G EXT 1 0829012 7101 1 9�y13 9.99. 7433428 11::A AQUAGUN REARJR13 ElOSIDAW 8.99 8.C99 041301001181 12974 "FENDER BRUSIA 20' A 18.98 T,,,X $ 0.00 18 918 HAA C 1: fi I AGREE TO Ph" TIAl. \CCORDING TO THE POSTED TERMS ',NE zu f i,�1� SIGNATURE 1:R I EMPLOYEE T!::RM Jb l# MIME DATE 17 216IT-37 CLIStOIT14W R,1216'1 (II it i,i.J83065482 Your- r !,: Ii-fell.11111 g I �'� ("WOE