Loading...
HomeMy WebLinkAbout412133 08/27/24CITY OF CARMEL; IN•DIANA_ ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 037500 WHITE'S- ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 276.1 1 * CHECK NUMBER: 412133 CHECK DATE: 08/27/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1301 4350600 29820269 AMOUNT 276.11 DESCRIPTION CLEANING SERVICES"