Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
607424 06/27/25
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: $*******298.11 * CHECK NUMBER: 607424 CHECK DATE: 06/27/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 370/053125 AMOUNT 298.11 DESCRIPTION OTHER EXPENSES