343778 09/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 037500
WHITE'S ACE HARDWARE
731 S. RANGELINE ROAD
CARMEL IN 46032
CHECK AMOUNT: $*******194.92*
CHECK NUMBER: 343778
CHECK DATE: 09/10/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 390/083119 194.92 OTHER EXPENSES
601
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 037500
WHITE'S ACE HARDWARE
731 S. RANGELINE ROAD
CARMEL IN 46032
CHECK AMOUNT: $********57.99*
CHECK NUMBER: 343779
CHECK DATE: 09/10/19
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 391/083119
AMOUNT
57.99
DESCRIPTION
OTHER EXPENSES