Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
600768 01/23/25
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: .$ * * * * * 2,475.03 * CHECK NUMBER: "600768 CHECK DATE: 01/23/25 DEPARTMENT 1093 1093 1094 110. 11255- 1125 1125 ACCOUNT - PO NUMBER INVOICE NUMBER 4238000 42.38900 4238900 4238900 4235000 4237-000. R4238000 60523 606/123124 606/123124 606/123124 606/12312.4 606/123124 606/123124 606/123124 AMOUNT 73.49 209.82 25.71 840.00 182.58 129.43 1,014.00 DESCRIPTION SMALL TOOLS & MINOR. E OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES BUILDING MATERIAL REPAIR. PARTS SMALL EQUIP