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HomeMy WebLinkAbout402579 12/21/23CITY OF CARMEL,.INDIANA ONE CIVIC -SQUARE CARMEL, INDIANA 46032 VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $*******285.40* CHECK NUMBER: 402579 CHECK DATE: 12/21/23 DEPARTMENT 1205 ACCOUNT PO NUMBER INVOICE NUMBER 4350100. 113023 AMOUNT 285.40 DESCRIPTION BUILDING REPAIRS-.& MA