Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
404367 02/16/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE ;CARMEL, INDIANA 46032 VENDOR: 037500 WHITE'S ACE. HARDWARE 73-1 S. RANGELINE ROAD' CARMEL IN 46032 CHECK AMOUNT: $ * * * ** 1,236:0.4*. CHECK NUMBER: 404367 CHECK DATE: = 02/13/24 DEPARTMENT 2201.,` 220.1 2201:. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4231100. 4238900, 4239'034 0013,124 '.72.25 611.141 552.65 DESCRIPTION BOTTLED. ' GAS OTHER" MP,INT SUPPLIES -LANDSCAPING.SUPPLIES