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Home My WebLink About348666 01/23/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $*******674.03* CHECK NUMBER: 348666 CHECK DATE: 01/23/20 DEPARTMENT 1093 1094 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 606/123119 25.17 4238900 606/123119 144.86 4238900 606/123119 504.00 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES