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Home My WebLink About357168 08/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1091 1093 1094 1125 1125 ACCOUNT 4359016 4238900 4238900 4238000 4238900 VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 PO NUMBER INVOICE NUMBER AMOUNT680.00 CHECK AMOUNT: $ *****1,504.57* CHECK NUMBER: 08/17/207168 CHECK DATE: DESCRIPTION COVID-19 OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHERSMALL TOOLS & MINOR E MAINT SUPPLIES