Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
348487 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 VENDOR: 037500 WHITES ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $*****1,752.94* CHECK NUMBER: 348487 CHECK DATE: 01 /17/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238000 123119 1,217.06 OTHER MAINT SUPPLIES