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358633-34-35 09/25/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 161.92 4350100 CHECK AMOUNT: $ *******161.92* CHECK NUMBER: 358633 09/25/20 CHECK DATE: DESCRIPTION 08 31 20 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: S * * * * * * * 1 22.33* CHECK NUMBER: 358634 CHECK DATE: 09/25/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 122.33 08 31 20 5023990 370 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1115 1115 VENDOR: 037500 CHECK AMOUNT: $********12,15* WHITE'S ACE HARDWARE CHECK NUMBER: 358635 CA RMELL IN 446032 S. N ROAD CHECK DATE: 09/25/20 CA603 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 4 08 29151641 4239099 395 8