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350170 03/03/20
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: $*******722.25* CHECK NUMBER: 350170 CHECK DATE: 03/03/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 606/01/31/20 606/01/31/20 606/01/31/20 606/01/31/20 606/01/31/20 606/01/31/20 606/01/31/20 1093 4237000 1093 4238900 110 4350100 1125 4235000 1125 4237000 1125 4238900 1125 4350000 AMOUNT 39.99 160.11 450.00 14.90 40.25 10.33 6.67 DESCRIPTION REPAIR PARTS OTHER MAINT SUPPLIES BUILDING REPAIRS & MA BUILDING MATERIAL REPAIR PARTS OTHER MAINT SUPPLIES EQUIPMENT REPAIRS & M