Loading...
HomeMy WebLinkAbout409186 06/13/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037500 WHITE'S ACE HARDWARE 731 S: RANGELINE ROAD CARMEL IN 46032 CHECK. AMOUNT: $*******408.20* CHECK NUMBER: 409186 - CHECK DATE: 06/13/24 DEPARTMENT 1120• - ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT' DESCRIPTION 4237000 " 350/053124 408.20. REPAIR PARTS