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347555 12/19/19
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: $*******190.44* CHECK NUMBER: 347555 CHECK DATE: 12/19/19 DEPARTMENT 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359003 29003958 86.87 4359003 29004031 42.57 4359003 29008795 49.03 4359003 29009491 11.97 DESCRIPTION FESTIVAL/COMMUNITY EV FESTIVAL/COMMUNITY EV FESTIVAL/COMMUNITY EV FESTIVAL/COMMUNITY EV