341713 07/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360392
WHITE CAP CONSTRUCTION SUPPLY CHECK AMOUNT: $ * * * * * * * 363.38 *
PO BOX 4852 CHECK NUMBER: 341713
ORLANDO FL 32802-4852 CHECK DATE: 07/24/19
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 5001059320 363.38 OTHER EXPENSES