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347280 12/16/19
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: $*******181.78* CHECK NUMBER: 347280 CHECK DATE: 12/16/19 DEPARTMENT 1093 1093 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 606/113019 121.87 OTHER MAINT SUPPLIES 4350000 606/113019 32.24 EQUIPMENT REPAIRS & M 4237000 606/113019 27.67 REPAIR PARTS