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336683 03/12/19
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: $ * * * * 14,747.51 * CHECK NUMBER: 336683 CHECK DATE: 03/12/19 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE. NUMBER AMOUNT 4236300 380 1,460.34 4236500 380 9,579.50 4238900 380 322.77 4239034 380 3,384.90 DESCRIPTION BITUMINOUS MATERIALS SALT & CALCIUM OTHER MAINT SUPPLIES LANDSCAPING SUPPLIES