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346487 11/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $*****3,810.14* CHECK NUMBER: 346487 CHECK DATE: 1 1 /25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 380/103119 2201 4356001 380/103119 AMOUNT DESCRIPTION 2,043.68 OTHER MAINT SUPPLIES 1,766.46 UNIFORMS