360708 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