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339674 05/31/19
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: $*******518.08* CHECK NUMBER: 339674 CHECK DATE: 05/31/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4239099 395 1115 4467099 395 AMOUNT 19.08 499.00 DESCRIPTION 21414166 21415996