Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
397724 08/08/23
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: $********37.96* CHECK -NUMBER: 397724 CHECK: DATE: 08/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER .601. _ 5023990 ' 073123 AMOUNT 37.96 DESCRIPTION 29635659