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HomeMy WebLinkAbout389043 12/16/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 2,899.88* CHECK NUMBER: 389043 CHECK DATE: 12/16/22 DEPARTMENT 22.01 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4231100 113022 1,752.09 DESCRIPTION BOTTLED GAS OTHER MAINT SUPPLIES