Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
340642 06/25/19
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: $**"****552.70* CHECK NUMBER: 340642 CHECK DATE: 06/25/19 DEPARTMENT 1115 1115 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238000 395 499.85 21430552 4239099 395 21.37 21427287 4239099 395 21.98 21429084 4239099 395 9.50 21430792