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Home My WebLink About343860 09/18/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $ ****"968.61" CHECK NUMBER: 343860 CHECK DATE: 09/18/19 DEPARTMENT 1093 1093 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 606/083119 119.87 4350000 606/083119 111.15 4237000 606/083119 1.18 4238000 606/083119 22.34 4238900 606/083119 714.07 DESCRIPTION OTHER MAINT SUPPLIES EQUIPMENT REPAIRS & M REPAIR PARTS SMALL TOOLS & MINOR E OTHER MAINT SUPPLIES