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346626 11/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037500 WHITES ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $*******338.08* CHECK NUMBER: 346626 CHECK DATE: 1 1 /25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4238000 1110 4238000 1110 4238000 1110 4239099 1110 4239099 1110 4239099 1110 4350100 1110 4350100 360/103119 360/103119 360/103119 360/103119 360/103119 360/103119 360/103119 360/103119 AMOUNT DESCRIPTION 47.58 21488443 41.97 21494341 151.97 21495705 55.96 21488885 22.14 21489895 3.89 21502083 9.98 21499612 4.59 21502572