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338997 05/14/19
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: $*****1,625.03* CHECK NUMBER: 338997 CHECK DATE: 05/14/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 1094 4238900 1125 4232100 1125 4237000 1125 4238000 1125 4238900 1125 4239000 606 606 606 606 606 606 606 AMOUNT 548.18 115.94 31.94 13.86 256.96 612.19 45.96. DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES GARAGE & MOTOR SUPPIE REPAIR PARTS SMALL TOOLS & MINOR E OTHER MAINT SUPPLIES MISCELLANEOUS SUPPLIE