Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
402007 12/08/23
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: $ * * * * * * * 143.07 * CHECK NUMBER: 402007 CHECK DATE: 12/08/23 DEPARTMENT . 1192 1192 1192 ACCOUNT PO. NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4232100 35.04 29712723