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337936 04/17/19
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: $*****9,524.29* CHECK NUMBER: 337936 CHECK DATE: 04/17/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2201 4238900 380 T- 2201 R4239034 102200 380 3,524.29 6,000.00 DESCRIPTION OTHER MAINT SUPPLIES WINDOW BOXES