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342714 08/21/19
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: $ "I' * * * 1,559.22* CHECK NUMBER: 342714 CHECK DATE: 08/21/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 1093 4350000 1094 4238900 1095 4238900 1125 4232100 1125 4235000 1125 4237000 1125 4238000 1125 4238900 606 606 606 606 606 606 606 606 606 AMOUNT 61.61 47.08 20.62 57.92 16.14 195.97 59.98 22.17 1,077.73 DESCRIPTION OTHER MAINT SUPPLIES EQUIPMENT REPAIRS & M OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES GARAGE & MOTOR SUPPIE BUILDING MATERIAL REPAIR PARTS SMALL TOOLS & MINOR D OTHER MAINT SUPPLIES