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345680 10/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 1192 1192 VENDOR: 037600 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $`*******41.96* CHECK NUMBER: 345680 CHECK DATE: 10/31/19 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238000 330 19.38 21498722 4238000 330 11.99 21500132 4238000 330 10.59 21500282