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345027 10/15/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $*******309.14* CHECK NUMBER: 345027 CHECK DATE: 10/15/19 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 390/093019 309.14 OTHER EXPENSES 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: $********23.40* CHECK NUMBER: 345028 CHECK DATE: 10/15/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 391/093019 23.40 OTHER EXPENSES