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346153 11/19/19
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: $ * * * * * 2,106.34* CHECK NUMBER: 346153 CHECK DATE: 11 /19/19 DEPARTMENT 1093 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 606/103119 84.88 4237000 606/103119 37.22 4238000 606/103119 19.98 4238900 606/103119 1,498.57 4239012 606/103119 324.75 4239039 606/103119 140.94 DESCRIPTION OTHER MAINT SUPPLIES REPAIR PARTS SMALL TOOLS & MINOR E OTHER MAINT SUPPLIES SAFETY SUPPLIES GENERAL PROGRAM SUPPL