Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
405745 03/18/24
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:. $*******649.29* CHECK NUMBER: 405745 CHECK DATE: 03/18/24 DEPARTMENT ACCOUNT PO NUMBER , INVOICE NUMBER 22:01. 4238900 380/022924 AMOUNT 649.29 DESCRIPTION OTHER MAINT SUPPLIES