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600120 01/03/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378164 BENGE'S ACE HARDWARE 2480 HARLESTON STREET CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 102.63 * CHECK NUMBER: 600120 CHECK DATE: 01/03/25 DEPARTMENT 6.01 6.01 601, 601 ACCOUNT .: PO NUMBER" INVOICE NUMBER -5023'990 0000589/4 502399,0 000602/4 5023990 000625/_4 5023990 000649/4 AMOUNT 58.29 10.20 8.98. 25.16 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES