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341107 07/08/19
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: $********20.16* CHECK NUMBER: 341107 CHECK DATE: 07/08/19 DEPARTMENT 1203 - 1203 1203 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 380 11.85 21400773 4239099 380 .71 21400778 4239099 380 7.60 21400905 4239099 380 11.24 21403029 4239099 380 -11.24 21403278 4359003 380 12.20 21416350 4359003 380 -12.20 21417117