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335439 02/07/19
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: $*****2,813.25* CHECK NUMBER: 335439 CHECK DATE: 02/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236300 380 2201 4238900 380 2201 4356003 380 AMOUNT 1,398.01 528.76 886.48 DESCRIPTION BITUMINOUS MATERIALS OTHER MAINT SUPPLIES SAFETY ACCESSORIES