HomeMy WebLinkAbout603618 04/04/25•
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 378164
BENGE'S ACE HARDWARE
2425 HARLESTON STREET
CARMEL IN 46032
CHECK AMOUNT: $********61.54*
CHECK NUMBER: 603618
CHECK DATE: 04/04/25
DEPARTMENT
601.
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 000952/4 61.54 OTHER EXPENSES