340309 06/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 037500
WHITE'S ACE HARDWARE
731 S. RANGELINE ROAD
CARMEL IN 46032
CHECK AMOUNT: $ * * * * * 2,519.48*
CHECK NUMBER: 340309
CHECK DATE: 06/20/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1081 4239039
1093 4238900
1093 4350000
1094 4237000
1094 4238000
1125 4238000
1125 4238900
606
606
606
606
606
606
606
AMOUNT
821.67
231.05
37.90
165.36
86.68
544.96
631.86
DESCRIPTION
GENERAL PROGRAM SUPPL
OTHER MAINT SUPPLIES
EQUIPMENIT REPAIRS & M
REPAIR PARTS
SMALL TOOLS & MINOR E
SMALL TOOLS & MINOR E
OTHER MAINT SUPPLIES