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345166 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1093 1093 1125 VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 606/093019 191.01 4350000 606/093019 65.65 4238900 606/093019 716.36 CHECK AMOUNT: $*******973.02* CHECK NUMBER: 345166 CHECK DATE: 10/15/19 DESCRIPTION OTHER MAINT SUPPLIES EQUIPMENT REPAIRS & M OTHER MAINT SUPPLIES