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HomeMy WebLinkAbout601381 02/05/25-CITY _OF CARMEL INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46,032 VENDOR: 378164 BENGE'S ACE HARDWARE 2480 HARLESTON STREET CARMEL IN 46032 CHECK AMOUNT: $*********3.72* CHECK NUMBER: 601381 CHECK DATE: 02/05/25 DEPARTMENT 120`5, ACCOUNT : PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 000830/4 3.72 BUILDING REPAIRS & MA