Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
413868 10/14/24
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:. $*******705.28* CHECK NUMBER: 413868 CHECK DATE: 10/14/24 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 380/093024 AMOUNT 705.28 DESCRIPTION OTHER MAINT SUPPLIES