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Home My WebLink About341182 07/09/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $*******297.04* CHECK NUMBER: 341182 CHECK DATE: 07/09/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 390 297.04 DESCRIPTION OTHER EXPENSES 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: $********56.91* CHECK NUMBER: 341183 CHECK DATE: 07/09/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 391 AMOUNT 56.91 DESCRIPTION OTHER EXPENSES