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Home My WebLink About360708 11/24/20DEPARTMENT 1091 1093 1093 1125 1125 1125 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 71.64 4359016 037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $*******698.81* CHECK NUMBER: 3607080 CHECK DATE: DESCRIPTION COVID OTHER MAINT SUPPLIES EQUIPMENT REPAIRS & M SMALL TOOLS & MINOR E OTHER MAINT SUPPLIES EQUIPMENT REPAIRS & M