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350957 03/17/20
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: S * * * * * 2,421.10* CHECK NUMBER: 350957 CHECK DATE: 03/17/20 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 380/022920 1,675.00 REPAIR PARTS 4238900 380/022920 230.18 OTHER MAINT SUPPLIES 4467000 380/022920 515.92 OTHER EQUIPMENT