HomeMy WebLinkAbout356233 07/20/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT ACCOUNT
1082
VENDOR: 037500
WHITE'S ACE HARDWARE
731 S. RANGELINE ROAD
CARMEL IN 46032
PO NUMBER INVOICE NUMBER
AMOUNT
11.96
422.44
242.64
81.06
13.30
70.69
540.29
CHECK AMOUNT: $*****1,382.38*
CHECK NUMBER: 356233
CHECK DATE: 07/20/20
DESCRIPTION
GENERAL PROGRAM SUPPL
COVID-19
OTHER MAINT SUPPLIES
REPAIR PARTS
SMALL TOOLS & MINOR E
OTHER MAINT SUPPLIES
OTHER MAINT SUPPLIES