Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
377412 02/15/22
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: $*****1,619.53* CHECK NUMBER: 377412 CHECK DATE: 02/15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 013122 AMOUNT 1,619.53 DESCRIPTION OTHER MAINT SUPPLIES