HomeMy WebLinkAbout364036 02/17/21DEPARTMENT
1115
VENDOR: 037500 CHECK $
WHITE'S ACE HARDWARE CHECK AMOUNT:UMUER: 364036 1
CITY OF CARMEL, INDIANA 731 S. RANGELINE ROAD CHECK DATE:
ONE CIVIC SQUARE CARMEL IN 46032 ELINE
CARMEL, INDIANA 46032
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
.32 29215277
4237000