HomeMy WebLinkAbout359980 10/29/20DEPARTMENT
1120
VENDOR: 037500 CHECK $
*******246.71*
WHITE'S ACE HARDWARE CHECK AMOUNT:UMUER: $ * * * * *
CITY OF CARMEL, INDIANA CHECK DATE: 10/29/20
ONE CIVIC SQUARE CA S. L IN
ROAD
CARMEL IN 46032 CARMEL, INDIANA 46032 MOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER A246 71 REPAIR PARTS
4237000 350/