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346486 11/25/19
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: $*******166.06* CHECK NUMBER: 346486 CHECK DATE: 11/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 372/103119 651 5023990 372/103119 AMOUNT 21.52 144.54 DESCRIPTION OTHER EXPENSES OTHER EXPENSES