Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
334997 01/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $********14.97* CHECK NUMBER: 334997 CHECK DATE: 01 /25/19 DEPARTMENT 1192 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4237000 102412 330 8.99 MISC SUPPLIES 4239099 395 5.98 OTHER MISCELLANOUS