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341450 07/18/19
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: $*******303.70* CHECK NUMBER: 341450 CHECK DATE: 07/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4239039 1093 4237000 1093 4350000 1094 4238900 110 4238900 1125 4235000 1125 4238900 606 606 606 606 606 606 606 AMOUNT 28.46 14.94 15.47 63.34 80.35 44.72 56.42 DESCRIPTION GENERAL PROGRAM SUPPL REPAIR PARTS EQUIPMENT REPAIRS & M OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES BUILDING MATERIAL OTHER MAINT SUPPLIES