347558 12/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 037500
WHITE'S ACE HARDWARE
731 S. RANGELINE ROAD
CARMEL IN 46032
CHECK AMOUNT: $*******101.73*
CHECK NUMBER: 347558
CHECK DATE: 12/19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 390/113019
AMOUNT
101.73
DESCRIPTION
OTHER EXPENSES
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: $"***"***10.16*
CHECK NUMBER: 347559
CHECK DATE: 12/19/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 391/113019 10.16 OTHER EXPENSES