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342638 08/13/19
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: $*******171.39* CHECK NUMBER: 342638 CHECK DATE: 08/13/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350100 21453687 1120 4237000 350/063019 AMOUNT 28.99 142.40 DESCRIPTION BUILDING REPAIRS & REPAIR PARTS