The URL can be used to link to this page

Home My WebLink About389068 12/21/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,038.84* CHECK NUMBER: 389068 CHECK DATE: 12/21/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093. 4237000 1093. 4238900 1094 4238900 110 4238900 1125 4235000 1125 4238900 1125 4239000 113022 AMOUNT 28.15 27.99 72.95 672.00 84.46 148.93 4.36 DESCRIPTION REPAIR PARTS OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES BUILDING MATERIAL OTHER MAINT SUPPLIES MISCELLANEOUS SUPPLIE