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