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342145 07/31/19
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: $********89.08* CHECK NUMBER: 342145 CHECK DATE: 07/31/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4237000 - 21454520 1115 4237000 21454836 1115 4239099 21455206 AMOUNT 65.11 1.80 22.17 DESCRIPTION REPAIR PARTS REPAIR PARTS OTHER MISCELLANOUS