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339114 05/15/19
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: $ * * * * * * * 298.16* CHECK NUMBER: 339114 CHECK DATE: 05/15/19 DEPARTMENT 651 651 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 370 67.51 5023990 370 53.50 5023990 370 75.92 5023990 370 7.99 5023990 370 51.27 5023990 370 41.97 DESCRIPTION 21383050 21386987 21388766 21388803 21388817 21395134