355801 07/13/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
VENDOR: 037500
WHITE'S ACE HARDWARE
731 S. RANGELINE ROAD
CARMEL IN 46032
CHECK AMOUNT: $*****1,532.68*
CHECK NUMBER: 355801
CHECK DATE: 07/13/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1,532.68 OTHER MAINT SUPPLIES