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338019 04/17/19
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: $********64.27* CHECK NUMBER: 338019 CHECK DATE: 04/17/19 DEPARTMENT 1093 1093 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 606 21.07 4350000 606 15.87 4232100 606 1.81 4237000 606 2.99 4238900 606 22.53 DESCRIPTION OTHER MAINT SUPPLIES EQUIPMENT REPAIRS & M GARAGE & MOTOR SUPPIE REPAIR PARTS OTHER MAINT SUPPLIES