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364893 03/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 2201 VENDOR: 037500 WHITE'S ACE HARDWARE /31 S. RANGELINE ROAD CARMEI IN 46032 CHECK AMOUNT: $ * * * * * 9,223.80* CHECK NUMBER: 364893 CHECK DATE: 03/1 1 /21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4236300 824.99 OTHER MAINT SUPPLIES