337280 03/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 037500
WHITE'S ACE HARDWARE
731 S. RAN ELINE ROAD
CARMEL IN 46032
CHECK AMOUNT: $*********6.07*
CHECK NUMBER: 337280
CHECK DATE: 03/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4238900 395
AMOUNT
6.07
DESCRIPTION
OTHER MAINT SUPPLIES