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Home My WebLink About341714 07/24/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $*****1,808.11* CHECK NUMBER: 341714 CHECK DATE: 07/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4238900 06.30.19 651 5023990 21425861 1207 4350100 21435508 1115 4238900 21442112 1115 4238900 21442118 1115 4239099 21445688 1115 4238900 21446302 1115 4238900 21446413 1115 4238900 21446703 2201 4238900 380 AMOUNT 106.09 n 54 .34/ 20.04. 1.65' 9.99r 6.99/ 5.99/ 22.71". 5.99 / 1,574.32- DESCRIPTION OTHER MAINT SUPPLIES OTHER EXPENSES BUILDING REPAIRS & MA OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MISCELLANOUS OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES