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343264 08/29/19
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: $*****2,641.03* CHECK NUMBER: 343264 CHECK DATE: 08/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236300 380 2201 4238900 380 AMOUNT 757.73 1,883.30 DESCRIPTION BITUMINOUS MATERIALS OTHER MAINT SUPPLIES