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352121 04/22/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1094 1094 1125 VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $*******831.07* CHECK NUMBER: 352121 CHECK DATE: 04/22/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 606/033120 165.36 REPAIR PARTS 4350000 606/033120 143.64 EQUIPMENT REPAIRS & M 4238900 606/033120 522.07 OTHER MAINT SUPPLIES