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339481 05/28/19
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: $********79.93* CHECK NUMBER: 339481 CHECK DATE: 05/28/19 DEPARTMENT 1203 1203 1203 854 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 348 31.21 21396152 4230200 348 20.36 21397425 4359003 348 4.88 21389103 4359033 348 23.48 21410126