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339277 05/22/19
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: $ * * * * **"68.91 " CHECK NUMBER: 339277 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4350100 330 1192 R4237000 102412 330 AMOUNT 55.67 13.24 DESCRIPTION INV 21412355 MISC SUPPLIES