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339483 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: $*******211.91* CHECK NUMBER: 339483 CHECK DATE: 05/28/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4239099 1203 4239099 1203 4239099 1203 4239099 1203 4239099 1203 4239099 1203 4239099 1203 4239099 1203 4239099 1203 4239099 1203 4239099 1203 4359003 380 380 380 380 380 380 380 380 380 380 380 380 AMOUNT 28.14 7.18 13.98 14.38 14.01 25.51 3.05 19.78 10.66 58.48 -13.50 30.24 DESCRIPTION 21388328 21388366 21391551 21392193 21392825 21394308 21394314 21394709 21396041 21396089 21396419 21395388 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037500 WHITES ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $********38.98* CHECK NUMBER: 339484 CHECK DATE: 05/28/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4239099 390 1203 4239099 390 AMOUNT 33.17 5.81 DESCRIPTION 21387575 21390548