Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
397884 08/15/23
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: $*******107.33* CHECK NUMBER: 397884 CHECK DATE: 08/15/23 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200-- 29662022 107.33 DESCRIPTION OFFICE SUPPLIES