HomeMy WebLinkAbout341991 07/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 037500
WHITE'S ACE HARDWARE
731 S. RANGELINE ROAD
CARMEL IN 46032
CHECK AMOUNT: $*******177.11*
CHECK NUMBER: 341991
CHECK DATE: 07/30/19
DEPARTMENT
1115
1203
1192
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4238900 21451260 5.04 OTHER MAINT SUPPLIES
4230200 21451485 7.75 OFFICE SUPPLIES
4238000 21453339 34.90 SMALL TOOLS & MINOR E
4239099 360 JUNE 129.42 OTHER MISCELLANOUS