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335964 02/21/19
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: $********14.71* CHECK NUMBER: 335964 CHECK DATE: 02/21/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 370 651 5023990 370 651 5023990 370 AMOUNT 3.17 1.50 10.04 DESCRIPTION 21349771 21358244 21360665